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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22 LAccepted-AOC 7C PARSI PANCHAYAT ROAD NEAR SONA UDYOG ANDHERI E MUMBAI MAHARASHTRA 400069 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | L1 | Accepted-AOC The contract is awarded after negotiation of rates in PCM dated 23.02.2026. | |
| 2 | L2₹26.0 L+₹1.3 L (5.23%)Rejected-AOC 110 111 1ST FLOOR PP TRADE CENTRE NETAJI SUBHASH PLACE PITAMPURA NEW DELHI 110034 | NEW DELHI | NEW DELHI | DELHI | 110034 | L2 | Rejected-AOC Higher rates quoted | |
| 3 | Rejected-Technical | - | Rejected-Technical not as per NIT |
Tender Value
Refer Docs
EMD Value
₹58,000
Closing Date
6 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MD, Hartron
Hartron Bhawan, Bays no.73-76, Sector 2, Panchkula, Haryana
Supply installation of 01 no. Amped Five Image/Video Enhancement Software on behalf of DIG/STF, Gurugram.
2025_HBC_466491_1
e-Tender/ Hartron /Proc./2025-26/22
Open Tender
Computer- S/W
Supply
Panchkula
as per tender document
2 documents required · 2 mandatory
₹5,900
Yes
₹58,000
Yes
3 Apr 2026
20 Aug 2025
13 Oct 2025
20 Aug 2025
6 Oct 2025
20 Aug 2025
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.27 MB
tenderfile.pdf
Additional Documents • 1.48 MB
Pricebid.xls
Additional Documents • 0.04 MB
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