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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance 93 N PINKI APARTMENT DALIBAGH KANNAUJ UTTAR PRADESH 209727 | KANNAUJ | UTTAR PRADESH | 209727 | L1 | Admitted-Finance | |
| 2 | L2₹6.2 L+₹29,400 (4.96%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹6.4 L+₹49,200 (8.30%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹6.2 L
EMD Value
₹3,500
Closing Date
29 Oct 2018, 12:00 pmClosed
D K TRIPATHI SE HQ
CE(D) LESA TRANS GOMTI SCADA BHAWAN, VIBHUTI KHAND, GOMTI NAGAR LUCKNOW
Tender documents for Repairing of Computer Hardware/Software, UPS and Refilling of blank Toner Cartridge /Replacement of damaged Toner Cartridge in Chief Engineer (Distribution), LESA Trans Gomti Lucknow Office
2018_MVVNL_264036_1
13/CE(D)/LTG/WORK/2018-2019
Open Tender
Miscellaneous Works
Fixed-rate
365 days
CE(D) LESA TRANS GOMTI SCADA BHAWAN GOMTI NAGAR LK
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,050
PA (M) To CZE, LAAVESU, UPPCL
₹3,500
31 Oct 2018
23 Oct 2018
29 Oct 2018
23 Oct 2018
29 Oct 2018
24 Oct 2018
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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