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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,870.96Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13,850+₹5,979.04 (76.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18,801+₹10,930.04 (138.9%)Rejected-Finance 01 AZAD NAGAR WAMAN BHOIR ROAD SAI BABA NAGAR KNADAR PADA DAHISAR WEST MUMBAI MAHARASHTRA 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
21 Feb 2022, 2:00 pmClosed
Executive Engineer ED-I Parade Jammu
Office of the Executive Engineer ED-I Parade Jammu
The Tender has been floated for deriving the rates for Fixing of Rate Contract for Supply of Requirement of Ribbon Cartridge and Tonner for all the four Billing Centers of Electric Division I JPDCL Parade Jammu for the financial year 2022-23
2022_PDD_158427_1
ED-I/e-NIT/08 of 2022-23 dt 28/01/2022
Open Tender
Electrical Works
Turn-key
10 days
ED-I Parade Jammu
Please refer tender documents
11 documents required · 11 mandatory
₹500
Executive Engineer ED-I Parade Jammu
₹10,000
12 Apr 2022
28 Jan 2022
22 Feb 2022
28 Jan 2022
21 Feb 2022
28 Jan 2022
Amount
Ribbon Cartridge and Tonner for the financial year 2022-23
Ribbon Cartridge- 6605/6805
Ribbon Cartridge-6300/6312
Tonner-2365
Tonner-925
Tonner-88A
Tonner-12A
Tonner photostate Machine 185(Konika Minolto)
M/S SWIFT TECHNOLOGIES
A.V.ENTERPRISES
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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