Tech Tab 22241195 106286697

STORES/NORTH EASTERN RLY
Techno-Commercial Tabulation
Tender No: 22241195 Closing Date/Time: 01/04/2024 11:30
Tender No 22241195 Tender type Open - Indigenous

Evaluation Criteria Itemwise/Consigneewise Bidding System Single Packet
Pre-bid Conference Required No Pre-bid Conference Date/Time: Not Applicable
Tendering Section P22
Procure From Approved
No Approved Agency
Sources
Advertised Value 244097.16 Closing Date/Time 01/04/2024 11:30
Offer Validity 60 (Days) Ranking Order For Bids Lowest to Highest
Tender Doc. Cost (INR) 0.00 Earnest Money (INR) 0.00
FLUSH VALVE WITH SLIDING FLANGE,CONCEALED TYPE. SIZE-25 mm, TYPE OF MAT: BRASS
Tender Title
TO RDSO's SPECN.N0.: RDSO/2008/CG-05, REV-NIL OF APRIL.2009.
Closing Date/Time 01/04/2024 11:30 Actual Opening 01/04/2024 11:44

BHAGWAN DAS Ch.OS/Tender-
Bids Opening Witnessed By AFAQ ALAM AMM/IC Bids Opened By
1
No. of Bids Received 3
General
General Instructions
S.No. Description
No General Instructions Added
Special Condition
S.No. Description
Special Instructions: Important conditions, deviation to which shall lead to summarily rejection of offers, Bidder must adhere for their
1 own benefit. (1) Price Variation Clause (PVC) is not applicable. (2) Revised Public Procurement (Preference to Make in India)
Clause para- 2.24 of NER Bid document Ver. 33.0 is applicable.
(i) The warranty period shall be 36 months from the date of installation of the lavatory fittings. In case any component or its any part
fails within the warranty period, it shall be replaced by new one without any cost. (ii) All the manufacturer/ suppliers shall indelibly
2
mark the manufacturing details comprising of Manufacturer name, month & year of Manufacture at a inconspicuous location on
each of the items. Absence of proper traceability details will be considered as rejectable defect.
All Bidders while submitting their offer have confirmed the following:
I have read and understood the General Instructions, Special Conditions and all other conditions displayed on this page, and I agree to abide
by all these Instructions, except for those for which I have quoted a deviation in the Deviations tab. I have also downloaded, read and
understood the complete tender document, Corrigenda (if any), and all the documents attached with this tender.
T AND C
F.O.R
Description
Destination
Delivery Period
Description Delivery /Completion Rate of Supply

For all items Completion : Within 3 Months However, Railway may
specify a suitable delivery
schedule at the time of
acceptance of tender as
per requirement.
Payment Terms
The following payment terms were incorporated in the tender document, and the bidders while bidding were required to select one of the
payment terms:
S.No Description
1 100% payment against receipt, inspection and acceptance of material by the consignee at destination.
The payment terms selected by the bidders are as follows:
Pa g e 1 o f 7 Ru n Da te/Time: 0 1/0 4/2 0 2 4 11:46 :2 2

Firm's Name (Bid ID) Payment Terms Selected

AGMECO FAUCETS PVT. LTD.-DELHI 100% payment against receipt, inspection and acceptance of material by the consignee at
[16474890 ] destination.
JANTA BAHUMUKHI LAGHU UDYOG 100% payment against receipt, inspection and acceptance of material by the consignee at
SANSTHAN-DELHI [16508059 ] destination.
MEHUCAL INDIA LLP-DELHI [16509194 ] 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
Payment Mode
The payment mode selected by the bidders are as follows:
Bank Transfer through RTGS / NEFT

AGMECO FAUCETS PVT. LTD.-DELHI [16474890 ]
JANTA BAHUMUKHI LAGHU UDYOG SANSTHAN-DELHI [16508059 ]
MEHUCAL INDIA LLP-DELHI [16509194 ]
Bid securing Declaration
Following Vendors have submitted the bid securing declaration as follows:
Bid securing Declaration : "I/We certify that my/our offer is eligible for exemption from submission of bid security/ Earnest Money Deposit, in
terms of the tender conditions. In case my/our claim to exemption from submission of bid security/ Earnest Money Deposit is not found valid
as per terms of the tender, I/we understand and accept that Railways has unquestionable right to summarily reject my bid and my offer shall
not be considered for ordering. Further, I/we hereby understand and accept that if I/we withdraw or modify my/ our bids during the period of
validity, or if I/ we are awarded the contract and on being called upon to submit the performance security/ Security Deposit, fail to submit the
performance security/ Security Deposit before the deadline defined in the request for bid document/ Notice Inviting Tender, I/ we shall be
debarred from exemption of submitting Bid Security/ Earnest Money Deposit and performance security/ Security Deposit for a period of 6 (six)
months, from the date I/ we are declared disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods
issued by any unit of Indian Railways published during this period.
No record found
Standard Governing Conditions(SGC)
S.No Description
1 1- Standard Governing Conditions:- (1.1) The contract shall be governed by the conditions contained in bid documents version
33.0 However in case special conditions, if any, differs from general conditions contained in bid documents, special conditions
shall prevail. (1.2) IRS conditions of contract: The contract shall be governed by latest version (along with all correction slips) of
IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.
Special Eligibility Criteria
1 This item is purchase from Trade. Regular purchase order(s) for bulk quantity will be placed on past suppliers for tendered items or for the
items having same description, but of different sizes/ratings/capacities as per detailed conditions mentioned in clause 2.8.1 to 2.8.4 and
2.8.5.3 of bid documents Ver. 33.0
Bidder's Name Complied Bidder's Remarks Documents Attached

AGMECO FAUCETS PVT. LTD.-DELHI
Yes NIL N/A
[16474890 ]
JANTA BAHUMUKHI LAGHU UDYOG
Yes NIL N/A
SANSTHAN-DELHI [16508059 ]
MEHUCAL INDIA LLP-DELHI [16509194 ] Yes NIL N/A
Commercial Compliance
1 Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully
indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the
tender conditions.

N/A 100 NIL
[16474890 ]
N/A 100 NIL
MEHUCAL INDIA LLP-DELHI [16509194 ] N/A 100 NIL
Custom Compliance
1 Consignee


N/A N/A N/A
[16474890 ]
N/A N/A N/A
MEHUCAL INDIA LLP-DELHI [16509194 ] N/A N/A N/A
2 Certificate for Compliance of Rule 144 (xi) in the General Financial Rules (GFRs), 2017. I /we have read the Orders regarding restrictions
on procurement from a bidder of a country which shares a land border with India vide Order Ref. F. No. 6/18/2019-PPD dtd. 23.07.2020
(containing office Memorandum, order (Public Procurement No. 1) & Order (Public Procurement No. 2). Order Ref F. No. 6/18/2019-PPD
dtd. 23.07.2020 (Order (Public Procurement No.3) issued by Joint Secretary (PPD), Department of Expenditure, Ministry of Finance, Gol
and OM No. DPE/7(4)/2017-Fin. Part-I dtd. 30.07.2020 issued by the Director, Dept of Public Enterprises, Gol; I/ we hereby certify that I/ we
are not from such a country and are eligible to be considered.

Yes NIL N/A
[16474890 ]
Yes NIL N/A
MEHUCAL INDIA LLP-DELHI [16509194 ] Yes NIL N/A
3 In reference to clause 8.1 above in case the bidder is from a country which shares land border with India vide order reference mentioned
in clause 8.1 above, the following confirmation to be provided by the bidder:- I/ we have been registered with the Competent Authority as
mentioned in the above Govt. Order dtd. 23.07.2020. I/ we hereby certify that, we fulfil all requirement in this regard and are eligible to be
considered (where applicable, evidence of valid registration by the Competent Authority shall be attached).

Yes LAND BORDER (LAND BORDER)
[16474890 ]
Yes NIL NIL
MEHUCAL INDIA LLP-DELHI [16509194 ] Yes NIL NIL
4 Please indicate (Y/N) whether you are interested in availing the benefits available to Micro and small Enterprises (MSE) of participation in
Govt. Procurement in reference to the Ministry of Railways letter No. 2010/RS(G)363/1 dt. 13.02.2019 as mentioned in bid document. If
yes, please attach the requisite registration certificate specifically for the tendered item issued by appropriate agency. Also indicate whether
MSE is owned by SC/ST/Women/other. The requisite certificate is to be uploaded with tender document. Please note that in absence of the
requisite certificate uploaded/ submitted along with offer, such benefits may not be extended.

AGMECO FAUCETS PVT. LTD.-DELHI UDYAM
Yes (UDYAM CERTIFICATE)
[16474890 ] CERTIFICATE
Yes NIL NIL
5 Have you attached any performance statements with your offer?

(22231195101872_NER GKP_SE-0002)
Yes PO & RNOTES (22231195101872_NER SE-00021 PO)
[16474890 ]
(22231195101872_NER SE-00021 IN)
Yes NIL NIL
6 EMD and SD as per Clause 1.18, 1.19 & 1.20 of NER bid document Ver 33.0

Yes NIL NIL
[16474890 ]


Yes NIL NIL
7 GST conditions as per clause 2.22 of NER bid document Ver 33.0, In addition to that Each Bidders have to submit a declaration that We
hereby declare that in quoting the above price, we have taken into account the full effect of Input Tax Credit available under GST. We,
further agree to pass on any financial gain/benefit as may become available in future in respect of all the input tax credit on the date of
supply by way of reduction in price and advise the purchaser accordingly. We also undertake that we are aware of the provision of section
171 of CGST and consequences thereof if we fail to comply with the same.

AGMECO FAUCETS PVT. LTD.-DELHI GST
Yes (GST DECLARATION)
[16474890 ] DECLARATION
Yes NIL (DOCUMENT 1)
MEHUCAL INDIA LLP-DELHI [16509194 ] Yes NIL (attach-1)
8 Firms should upload Bank detail i.e. Bank name, Bank Account Number, IFSC Code, and MICR Code with their offer. Bidder should
invariably indicate GSTIN Number and HSN Code of the offered Stores duly enclosing the documentary evidence.

AGMECO FAUCETS PVT. LTD.-DELHI SBI BANK
Yes (SBI BANK MANDATE)
[16474890 ] MANDATE
9 This is a Non-Safety item.

N/A N/A N/A
[16474890 ]
N/A N/A N/A
10 In Case of any variation between the above mentioned terms and conditions and that of NER Bid Document Ver. 33.0, the former shall
prevail.

N/A N/A N/A
[16474890 ]
N/A N/A N/A
11 Annexure-A to Railway Board letter no. 2004/RS (G)/779/11 Pt. Dated 23.12.2019. Bid securing declaration to be signed by bidders
availing exemption from submission of EMDI/We certify that my/our offer is eligible for exemption from submission of bid security/ Earnest
Money Deposit, in terms of the tender conditions. In case my/our claim to exemption from submission of bid security/ Earnest Money
Deposit is not found valid as per terms of the tender, I/we understand and accept that Railways has unquestionable right to summarily
reject my bid and my offer shall not be considered for ordering. Further, I/we hereby understand and accept that if I/we withdraw or modify
my/our bids during the period of validity, or if I/we are awarded the contract and on being called upon to submit the performance security/
Security Deposit, fail to submit the performance security/ Security Deposit before the deadline defined in the request for bid document/
Notice Inviting Tender, I/we shall be debarred from exemption of submitting Bid Security/ Earnest Money Deposit and performance
security/ Security Deposit for a period of 6 (six) months, from the date I/we are declared disqualified from exemption from submission of
EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railways published during this period.

MSME WITH
Yes UDYAM (MSME WITH UDYAM CERTIFICATE)
[16474890 ]
CERTIFICATE


12 In case of third party inspection being applicable as per estimated value of the tender , tenderers must upload a letter from OEM on
OEM's letter head giving address of manufacturers premises where inspection shall be done otherwise the offer will be liable to be ignored.
This may be combined with letter of authorization itself.

N/A N/A (OEM CERTIFICATE)
[16474890 ]
N/A N/A (DOCUMENT 4)
MEHUCAL INDIA LLP-DELHI [16509194 ] N/A N/A (attach-3)
Deviations
Clause No Document Name Description as per clause Deviation Details

AGMECO FAUCETS PVT. LTD.-DELHI [16474890 ]
No Commercial or Technical deviation submitted by bidder
JANTA BAHUMUKHI LAGHU UDYOG SANSTHAN-DELHI [16508059 ]
Commercial Deviation
-Delivery in 3 months from P.O date
-Part quantity, inspection & supply to
be allowed. -SVC & FMC Applicable
till the completion of PO. -Material
Deviation Deviation Deviation will be as per mentioned model
number only. -Material Will be as per
attached drawing only. -Also, please
attach our drawing within P.O for
inspection purpose.
No Technical deviation submitted by bidder
MEHUCAL INDIA LLP-DELHI [16509194 ]
Commercial Deviation
*Statutory Variation Clause (SVC)
and Force Majeure Clause (FMC) to
be applicable. *Supply, Inspection
and payment in part quantity
Deviations Deviations Deviations applicable. *Supply in 90 days from
the date of purchase order. *Product
will be as per mentioned catalog
number and attached drawing only.
Please attach the same in P.O. also.
No Technical deviation submitted by bidder
1. I am aware that quoting of any technical or commercial deviation may render my offer liable to be ignored.
2. I am also aware that quoting any deviation in respect of any responsiveness clauses may lead to summary rejection of my offer.
3. I agree that the purchaser may, at his discretion ignore any deviation quoted by me in any uploaded document or else where in any tab
other than the deviation tab while accepting my offer, and I shall be legally bound to accept any contract placed on me by the purchaser
by ignoring any such deviation (s).
Performance Statement
None of the bidders have submitted performance Statement.
Check List
The following Check-list was presented to the bidders before final submission of their offers.
S.no Description

(1)The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for
acceptance , and such terms quoted anywhere else should be ignored. [Denial of this condition not recommended] (2)The bidder
1
agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special
Conditions and [or] other Conditions specified/attached with the tender.
Miscellaneous Docs Attached By Bidders
S.No. Bidder's Name Docs Description

1 ( Terms and Conditions), ( Performance Chart), ( ISO CERTIFICATE)
[16474890 ]
JANTA BAHUMUKHI LAGHU UDYOG ( DOCUMENT 5), ( DOCUMENT 6), ( DOCUMENT 7), ( DOCUMENT 8), (
2
SANSTHAN-DELHI [16508059 ] DOCUMENT 9), ( DOCUMENT 10), ( DOCUMENT 11), ( DOCUMENT 12)
3 MEHUCAL INDIA LLP-DELHI [16509194 ] ( attach-5), ( attach-6), ( attach-7), ( attach-8), ( attach-9)
1. I have not quoted any financial term or condition in any uploaded document. I understand that any such financial term or condition, If
quoted, will not be considered for deciding inter-se ranking, and the purchaser may, at his discretion ignore any such condition while
issuing the contract.
2. I have not quoted any deviation in any uploaded document. The purchaser may, at his discretion ignore any such deviation, if quoted, while
issuing the contract.
3. I hereby undertake to accept any contract issued by the purchaser without considering any financial term or condition, or any deviation that
I may have quoted in any uploaded document, despite any contrary condition quoted in any part oy my bid against this tender.
Context Specific Documents Attached by Bidders:
S.No. Bidder's Name Docs Description

1 AGMECO FAUCETS PVT. LTD.- Context Type Docs Description
DELHI [16474890 ] ( LAND BORDER), ( UDYAM CERTIFICATE), ( 22231195101872_NER
GKP_SE-00021 RN), ( 22231195101872_NER SE-00021 INV), (
custum
22231195101872_NER SE-00021 PO), ( GST DECLARATION), ( SBI BANK
MANDATE), ( MSME WITH UDYAM CERTIFICATE), ( OEM CERTIFICATE)
2 JANTA BAHUMUKHI LAGHU Context Type Docs Description
UDYOG SANSTHAN-DELHI
custum ( DOCUMENT 1), ( DOCUMENT 2), ( DOCUMENT 3), ( DOCUMENT 4)
[16508059 ]
3 MEHUCAL INDIA LLP-DELHI Context Type Docs Description
[16509194 ] custum ( attach-1), ( attach-2), ( attach-4), ( attach-3)
Make Brand
ItemCode Bidder's Name Make Brand

AGMECO FAUCETS PVT. LTD.-DELHI [16474890 ] SE-00021 Of M/s Agmeco
33613977 JANTA BAHUMUKHI LAGHU UDYOG SANSTHAN-DELHI [16508059 ] LAL model FVD-036
MEHUCAL INDIA LLP-DELHI [16509194 ] Mehucal Cat. No. DFV25
PO to be placed :
Sr.No Bidder's Name In the name of At Address

1 AGMECO FAUCETS PVT. LTD.-DELHI [16474890 ] Bidder 1405, Bazaar Sitaram, Chawri Bazaar, DELHI, Delhi , India,
110006
2 JANTA BAHUMUKHI LAGHU UDYOG SANSTHAN- Bidder E-246, Sector 4, DSIIDC Bawana Industrial Area, Delhi,
DELHI [16508059 ] Delhi , India, 110039
3 MEHUCAL INDIA LLP-DELHI [16509194 ] Bidder A-1/22, Jeevan Jyoti Apartments, Near NSP Police Station,
Pitampura, Delhi, Delhi , India, 110034
GST Jurisdictional Assessing Officer Details :
PO to be Placed
Sr.No Bidder's Name Designation Email Id At Address
in the name of
1 AGMECO FAUCETS Bidder Commissionerate cgstnarela@gmail.com IAEA Building, Near WHO
PVT. LTD.-DELHI - DELHI NORTH Building, I.P. Estate, NEW
[16474890 ] DELHI, Delhi , India, 110002

2 JANTA BAHUMUKHI Bidder Superintendent gstdelhieastdivshahdara@gmail.com Delhi Trade Texes , Ward 63,
LAGHU UDYOG I.T.O , DELHI, Delhi , India,
SANSTHAN-DELHI 110002
[16508059 ]
3 MEHUCAL INDIA LLP- Bidder Superintendent gstdelhieastdivshahdara@gmail.com Delhi Trade Texes , Ward 63,
DELHI [16509194 ] I.T.O , DELHI, Delhi , India,
110002
Industry and Ownership type
Owned by
Bidder's Name / ID Type Industry Type Owned by Women
SC/ST
AGMECO FAUCETS PVT. Bidder MSE No Yes
LTD.-DELHI [16474890 ] UDYAM Registration Certificate (
( AgmecoUdyamRegistrationCertificate.pdf) AGMECOGSTCertificateA.F.P.LDELHI.pdf)
JANTA BAHUMUKHI LAGHU Bidder MSE Not Applicable Not Applicable

UDYOG SANSTHAN-DELHI UDYAM Registration Certificate
[16508059 ] ( 2.JBLUS_MSMEUdyamCertificate.pdf)
MEHUCAL INDIA LLP-DELHI Bidder MSE No No

[16509194 ] UDYAM Registration Certificate
( MehucalMSMECertificate-Udyam.pdf)
Digital Certificates used :
Bidder's Expiry
Bidder user Details Certificate Details Issuer Details
Name Date
AGMECO Name: DINESH KUMAR SERIAl NUMBER =8a3963551063ed1961e3 CN=SafeScrypt sub- Sep 9,
FAUCETS AGARWAL 2e3bef432e01643354de , CN=DINESH KUMAR AGARWAL, CA for Class 3 2024
PVT. LTD.- Email: info@agmeco.com Cell ST=Delhi, OU=NIL, O=AGMECO FAUCETS PRIVATE Organization 2022,
DELHI No: 919899787625 Phone No: LIMITED, C=IN OU=Sub-CA, O=Sify
(5469) 1123221985 , 1123221986 Technologies Limited,
C=IN
JANTA Name: SANJAY KUMAR SERIAl NUMBER =dea6ba04f6eef15fad6f CN=PantaSign Sub Mar 3,
BAHUMUKHI GUPTA 02fd4f5476dd20b036b1 , CN=SANJAY KUMAR GUPTA, CA for DSC 2022, 2025
LAGHU Email: EMAILADDRESS=SANCHITGUPTA13@REDIFFMAIL.COM, OID.2.5.4.51="Office
UDYOG sanchitgupta13@rediffmail.com OU=000, O=JANTA BAHUMUKHI LAGHU UDYOG No. 107, 1st floor,
SANSTHAN- Cell No: 919996543802 Phone SANSTHAN, L=NORTH WEST DELHI, STREET="246, Saraswati Plaza",
DELHI No: 09811933802 , P O C K E T - E SECTOR-4 DSIIDC INDUSTRIAL AREA, STREET="EK Road,
(97420) 09996543802 BAWANA DELHI", ST=DELHI, C=IN Meerut", ST=Uttar
Pradesh,
OID.2.5.4.17=250002,
OU=Certifying
Authority,
O=Pantagon Sign
Securities Pvt. Ltd.,
C=IN
MEHUCAL Name: SANCHIT GUPTA SERIAl NUMBER =65c0d010e35d56c26d83 CN=SafeScrypt sub- Jul 23,
INDIA LLP- Email: c737c168fd4674e59147 , CN=SANCHIT GUPTA, ST=Delhi, CA for Class 3 2024
DELHI mehucalindia@gmail.com Cell OU=N/A, O=MEHUCAL INDIA LLP, C=IN Organization 2022,
(1040600) No: 918920023962 Phone No: , OU=Sub-CA, O=Sify
Technologies Limited,
C=IN
---------- End of Report --------

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STORES/NORTH EASTERN RLY

Tender No 22241195 Tender type Open - Indigenous

Closing Date/Time 01/04/2024 11:30 Actual Opening 01/04/2024 11:44

Description Delivery /Completion Rate of Supply

The payment terms selected by the bidders are as follows:

Pa g e 1 o f 7 Ru n Da te/Time: 0 1/0 4/2 0 2 4 11:46 :2 2

Firm's Name (Bid ID) Payment Terms Selected

The payment mode selected by the bidders are as follows:

Bank Transfer through RTGS / NEFT

Bid securing Declaration

Following Vendors have submitted the bid securing declaration as follows:

Standard Governing Conditions(SGC)

Special Eligibility Criteria

Bidder's Name Complied Bidder's Remarks Documents Attached

Bidder's Name Complied Bidder's Remarks Documents Attached

Pa g e 2 o f 7 Ru n Da te/Time: 0 1/0 4/2 0 2 4 11:46 :2 2

Bidder's Name Complied Bidder's Remarks Documents Attached

Bidder's Name Complied Bidder's Remarks Documents Attached

Bidder's Name Complied Bidder's Remarks Documents Attached

Bidder's Name Complied Bidder's Remarks Documents Attached

5 Have you attached any performance statements with your offer?

Bidder's Name Complied Bidder's Remarks Documents Attached

Bidder's Name Complied Bidder's Remarks Documents Attached

Pa g e 3 o f 7 Ru n Da te/Time: 0 1/0 4/2 0 2 4 11:46 :2 2

JANTA BAHUMUKHI LAGHU UDYOG

Bidder's Name Complied Bidder's Remarks Documents Attached

Bidder's Name Complied Bidder's Remarks Documents Attached

9 This is a Non-Safety item.

Bidder's Name Complied Bidder's Remarks Documents Attached

Bidder's Name Complied Bidder's Remarks Documents Attached

Bidder's Name Complied Bidder's Remarks Documents Attached

Pa g e 4 o f 7 Ru n Da te/Time: 0 1/0 4/2 0 2 4 11:46 :2 2

JANTA BAHUMUKHI LAGHU UDYOG

Bidder's Name Complied Bidder's Remarks Documents Attached

Clause No Document Name Description as per clause Deviation Details

None of the bidders have submitted performance Statement.

Pa g e 5 o f 7 Ru n Da te/Time: 0 1/0 4/2 0 2 4 11:46 :2 2

Miscellaneous Docs Attached By Bidders

S.No. Bidder's Name Docs Description

Context Specific Documents Attached by Bidders:

S.No. Bidder's Name Docs Description

ItemCode Bidder's Name Make Brand

Sr.No Bidder's Name In the name of At Address

GST Jurisdictional Assessing Officer Details :

Pa g e 6 o f 7 Ru n Da te/Time: 0 1/0 4/2 0 2 4 11:46 :2 2

Industry and Ownership type

JANTA BAHUMUKHI LAGHU Bidder MSE Not Applicable Not Applicable

MEHUCAL INDIA LLP-DELHI Bidder MSE No No

Digital Certificates used :

---------- End of Report --------

Pa g e 7 o f 7 Ru n Da te/Time: 0 1/0 4/2 0 2 4 11:46 :2 2

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