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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.1 CrAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹1.3 L+₹2,775 (2.20%)Rejected-AOC K 33A LGF GREEN PARK MAIN NEW DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | 2 | Rejected-AOC L-2 | |
| 3 | Rejected-Technical 1002 PHASE III URBAN ESTATE DUGRI LUDHIANA PUNJAB 141013 | LUDHIANA | PUNJAB | 141013 | - | Rejected-Technical not as per NIT |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
1 May 2025, 5:00 pmClosed
MD HArtron
Hartron Bhawan Bays no. 73-76, Sector-2, Panchkula
PROCUREMENT OF 1795 NOS. COMPUTER SYSTEMS/WORKSTATIONS AND ARRANGING THE RATE CONTRACT FOR A PERIOD OF 2 YEARS
2024_HBC_411861_1
e-Tender/Hartron/Proc/24-25/16
Open Tender
Computer- H/W
Supply
All Haryana and NCR
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,650
Yes
₹3.5 L
Yes
Panchkula
17 Feb 2026
19 Nov 2024
6 May 2025
19 Nov 2024
1 May 2025
19 Nov 2024
19 Nov 2024 - 21 Nov 2024
25 Nov 2024
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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