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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical document are not as per requirement |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
3 Sept 2020, 5:00 pmClosed
SE. EDCH,MVVNL
SE. EDCH, ASHA NAGAR, HARDOI,(UP)241001
Repairing/annual maintenance of computers installed at office EDD-Shahabad cash counters, supply of ink cartage, refilling for computer printers Supply of A-4 Size Paper Under Electricity Distribution Division-Shahabad, Hardoi
2020_MVVNL_501847_2
76/EDCH/2020-21
Open Tender
Miscellaneous Works
Fixed-rate
365 days
Hardoi
As per tender document
2 documents required · 2 mandatory
₹1,180
A/CNo-11102369142,IFSC Code-SBIN0000649
₹2,000
Yes
18 Sept 2020
31 Aug 2020
4 Sept 2020
31 Aug 2020
3 Sept 2020
31 Aug 2020
Amount
Supply of New Cartages/Ink for computer printer Model HP Laser Jet.
Supply of New Cartages/Ink for computer printer Model EPSON Printer.
Supply of New Cartages/Ink for computer printer Model Brother Laser Jet.
Supply of New Cartages/Ink for computer printer Model Panasonic Laser Jet.
Supply of New Cartages/Ink for computer printer Model Canon Laser Jet.
Refilling of Cartages/Ink for computer printer Model HP Laser Jet.
Refilling of Cartages/Ink for computer printer Model Canon Laser Jet.
Refilling of Cartages/Ink for computer printer Model Brother Laser Jet.
Refilling of Cartages/Ink for computer printer Model Panasonic Laser Jet.
Maintenance of Computer Set.
Repairing of Different model computer Printer.
Supply of A4 Size Paper with Logo Print Size 222 mm x 300 mm for computer printing.
M/S RUDRA CONTRACTOR AND SUPPLIERS
Neeraj Electricals
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
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