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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.50Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹100+₹81.50 (440.5%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹45+₹26.50 (143.2%)Admitted-Finance | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | MAHAVEER COMPUTER L3 | BALAJI PRINTERS L2 | PURI COMPUTER L1 |
|---|---|---|---|---|---|---|
| 1.00BASIC RATE IN INR | ||||||
| 1.01 | PER MONTH COMPUTER MAINTANANCE WORK (PER UNIT RATE IN INR) | 1 | PER UNIT | 45 ₹45 | 100 ₹100 | 18.5 ₹18.5 Lowest |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
14 Aug 2025, 4:00 pmClosed
MD PALI ZILA DUGDH UTPADAK SAHAKARI SANGH LTD
SARDAR PATEL NAGAR PALI RAJASTHAN 306401
COMPUTER AMC
2025_RCDF_489584_1
PALMU/ETENDER/2025-26/COMPUTER
Open Tender
Repair and Maintenance Services
Item Rate
PALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
PZDUSS LTD/MD RISL
₹10,000
8 Sept 2025
24 Jul 2025
22 Aug 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
Amount
BASIC RATE IN INR
PER MONTH COMPUTER MAINTANANCE WORK (PER UNIT RATE IN INR)
Description of Work / Item(s)
Amount
BASIC RATE IN INR
CARTAGE REFILL WORK RATE (PER UNIT RATE IN INR)
MAHAVEER COMPUTER (BID ID -3271575)
BALAJI PRINTERS (BID ID -3271557)
BALAJI PRINTERS (BID ID -3271557)
MAHAVEER COMPUTER (BID ID -3271575)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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