Department Of Defence
Important Info
AOC Description
Department Of Defence has published Bids Are Invited For Lp Of Consumable Naval Store Items Bag Gunny 27 X 21 , Synthetic Foot Mat 3 X 2 Feet , M Seal Or Equivalent , Pvc Flexible Water Hose 1 Inch , Varnish , Polythene Film Length 112 Width 18 Thk 007 , Jerry Can 20 Ltrs , Can Plastic 10 Ltr Capacity , Safety Gloves , Ear Muffs , Paper Napkin , Abrasive Paper 230Mm X 280Mm Silicon Carbide Water Proof 600A , Candle Wax , Tape Transparent 1 , Dvd , Xerox Paper 80 Gsm 420 X 297 Mm A3 , Teflon Tape , Wonder Tape 2 , Antirust Spray , Tape Transparent 2 , Mosquito Repellent Gel Odomos , Fibre Dust Brush , Distemper White , Paint Brush 4 , Paint Brush 2 , Paint Roller 4 , Paint Roller 7 , Paint Roller 12 , Paint Roller 9 , Paint Roller 6 , Envelope Cloth Coated 12 X 16 , Envelope Cloth Coated 10 X 14 , Envelope Cloth Coated 9 X 12 , Envelope Size 10 X 14 , Envelope Size 6 X 12 , Envelope Size 4 X 10 , Brown Sheets Laminated , Photocopier Paper 215Mm X 342Mm Full Scap , Xerox Paper Sizes 210 X 297 Mm A4 80 Gsm , Toilet Paper 1 32 Total Quantity : 2583. Last date of submission for this tender is 2025-01-04. This is a Bags Supply tender in Daman, Daman And Diu
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Tender Documents
- Tender Document 1html
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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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