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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 LAccepted-AOC | 1 | Accepted-AOC Contract order Placed L-1 Vendor | |
| 2 | 2₹1.0 L+₹1,754 (1.73%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹1.1 L+₹6,074 (5.98%)Rejected-Finance | 3 | Rejected-Finance L-3 |
Tender Value
Refer Docs
Closing Date
27 Nov 2020, 6:00 pmClosed
PROJECT OFFICER, 6 JAK LI
6 JAK LI PIN-911006 C/O 56 APO
REPAIR OF IT EQUIPMENT OUT OF IT HARDWARE GRANT FOR THE FY 2020-21
2020_ARMY_395927_1
171/IT/12/A
Limited
Miscellaneous Services
Item Wise
30 days
SAMBA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
3 Dec 2020
18 Nov 2020
28 Nov 2020
18 Nov 2020
27 Nov 2020
18 Nov 2020
18 Nov 2020 - 27 Nov 2020
REPAIR OF IT EQUIPMENTS:
Xerox Workcentre MFP Printer Model No 5024
Epson Colour Ink Tank Printer Model No L805
HP Laserjet Printer Model No 1020
M/S OM TRADERS
SHIVEN ENTERPRISES
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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