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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 101 1 GROUND FLOOR HAL 1ST STAGE 10TH CROSS INDIRANAGAR BANGALORE KARNATAKA 560038 | BENGALURU URBAN | KARNATAKA | 560038 | ₹1.4 Cr | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | ORVA NETWORKS PVT LTD L1 |
|---|---|---|---|---|
| 1.00 | CISCO FPR1120 FIREWALL WITH STD LIC | 40 | NOS | 1,18,40,000 ₹1,39,71,200 Lowest |
Tender Value
Refer Docs
Closing Date
18 Aug 2026, 1:00 pmClosed
SANTOSH KUMAR
BHEL EDN BANGALURU
Procurement of DA0659453479 CISCO FPR1120 FIREWALL WITH STD LIC on Rate contract basis for one-year
2026_BHEL_64021_1
SAKMRCH033
Single
Electronics Equipment
Supply
90 days
BHEL EDN BANGALORE
AS PER TENDER
5 documents required · 5 mandatory
₹0
Exempted
21 Aug 2026
14 Aug 2026
19 Aug 2026
14 Aug 2026
18 Aug 2026
14 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | CISCO FPR1120 FIREWALL WITH STD LIC | 40 | NOS | 55 | ₹2,200 |
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