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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹2.0 L+₹2,040 (1.03%)Rejected-Finance | L2 | Rejected-Finance Highest | |
| 3 | L3₹2.0 L+₹5,385 (2.71%)Rejected-Finance | L3 | Rejected-Finance Highest |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
13 Jan 2025, 12:00 pmClosed
Superintending Engineer
(132/33 KV Campus) Gauriganj, Distt. Amethi.
Computer repairing, Printer cartage refiling ,repairing and supply of stationary in the office of Electricity Distribution Circle-Gauriganj, Distt. Amethi
2024_MVVNL_985691_1
27/E.D.C.(G.)/2024-25
Open Tender
Miscellaneous Works
Lump-sum
356 days
EDC-Gauriganj, Distt. Amethi.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
SE
₹2,000
22 Jan 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
Amount
Printer cartridge refilling of defferent type printer.
Repairing/replacement of different type printer cartridge.
Repairing of different type printer.
Repairing of Computer CPU .
Repairing of Computer UPS.
Supply of A4 Size paper
Supply of A4 Size paper (Green Sheet)
Supply of File Tag (Big and Small)
Supply of file (cloth patti) printed logo of MVVNL and Circle office address and name.
Supply of file (simpe file) printed logo of MVVNL and Circle office address and name.
Supply of stepler with pin box
M/S ABHAY CONTRACTOR (BID ID -4849787)
PRAGATI CONSTRUCTION (BID ID -4849512)
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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