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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance C 5750 SECTOR 12 KOTHARI BANDHU PARK RAJAJIPURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Accepted-Finance FOUND OK | |
| 2 | L2₹2.9 L+₹42,000 (17.2%)Accepted-Finance F 16 GANESH SHANKAR VIDYARTHI NAGAR PANKI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L2 | Accepted-Finance FOUND OK | |
| 3 | L3₹3.0 L+₹54,200 (22.2%)Accepted-Finance | L3 | Accepted-Finance FOUND OK | |
| 4 | L4₹3.5 L+₹1.1 L (45.1%)Accepted-Finance | L4 | Accepted-Finance FOUND OK |
Tender Value
₹3 L
EMD Value
₹3,000
Closing Date
28 Sept 2021, 5:00 pmClosed
SE EDC BARABANKI
33/11 KV SUBSTATION BADHEL BARABANKI
Maintenance and AMC of Computers of Division and Sub Division under EE,EDD Fatehpur UNDER EDC BARABANKI, MVVNL, BARABANKI
2021_MVVNL_618113_2
31/EDC BARABANKI/2021-22
Open Tender
Repair and Maintenance Services
Fixed-rate
30 days
EDD FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
SE EDC BARABANKI
₹3,000
Yes
4 Oct 2021
21 Sept 2021
29 Sept 2021
21 Sept 2021
28 Sept 2021
21 Sept 2021
Amount
Refilling of tonner 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 printers.
Supply of HP Make Laser Printer New Cartrige 12 A.
POOJA ENTERPRISES
M/S SWASTIC CONTRUCTION
M/S LAL BAHADUR CONTRACTOR
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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