Drinking Water And Sanitation Department
Important Info
AOC Description
Drinking Water And Sanitation Department has published Annual Rate Contract For Supply Of Preprinted Cash Receipt With Carbon Copy And Numbering In Red Colour On 100 Gsm Paper For Computer Printing Annual Rate Contract For Supply Of Preprinted Cash Receipt With Carbon Copy And Numbering In Red Colour On 100 Gsm Paper For Computer Printing , Rates For Annual Rate Contract For Supply Of Preprinted Cash Receipt With Carbon Copy And Numbering In Red Colour On 100 Gsm Paper For Computer Printing ( Size 10X19 Cm ) . , Supply Of Preprinted Cash Receipt With Carbon Copy And Numbering In Red Colour On 100 Gsm Paper For Computer Printing ( Size 10X19 Cm ) . Last date of submission for this tender is 2022-05-17. This is a Paper Products tender in Dehradun, Uttarakhand
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Tender Documents
- Tender Document 1html
- Tender Document 2xlsx
- Tender Document 3pdf
- Tender Document 4pdf
- Tender Document 5pdf
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Bidder Details
| Bidder Name | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|
| Sharma infra projects pvt ltd | ₹1,24,50,000.00 | L1 | |||
| Verma constructions ltd | ₹1,31,00,000.00 | L2 | |||
| Nair engineering works | ₹1,38,75,000.00 | L3 | |||
| Iyer industrial solutions | ₹1,43,20,000.00 | L4 |
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