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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance FOUND OK | |
| 2 | L2₹2.0 L+₹1,410 (0.71%)Accepted-Finance | L2 | Accepted-Finance FOUND OK | |
| 3 | L3₹2.0 L+₹1,886 (0.95%)Accepted-Finance | L3 | Accepted-Finance FOUND OK |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
18 Jun 2024, 5:00 pmClosed
SE EDC BARABANKI
33/11 KV SUBSTATION BAREL BARABANKI
11/2024-25
2024_MVVNL_927715_1
11/2024-25/EDC BARABANKI
Open Tender
Repair and Maintenance Services
Fixed-rate
30 days
EDC BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
SE EDC BARABANKI
₹2,000
Yes
21 Jun 2024
11 Jun 2024
19 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
Amount
Refilling of toner of various make printers used for office work/on line billing works.
Replacement of Tuflon sheets Drum of Toner replacement of fuser kit and any cards in the pronters.
Maintenance of 07 Nos Computers
Supply of New Catrige.
AKSHAT ENTERPRISES
M/S SHAMS CONTRACTOR AND SUPPLIER
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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