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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 TENDER CONDITION NOT QUALIFIED |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
9 Aug 2021, 5:00 pmClosed
SE, EDCH, MVVNL
SE, EDC, ASHA NAGAR, HARDOI(UP0
Repairing, annual maintenance of computers, Laptop AND its Printers, supply of ink cartage, refilling for computer printers in the office of Electricity Distribution Circle, Hardoi.
2021_MVVNL_600855_2
46/EDC(H)/2021-22
Open Tender
Miscellaneous Works
Item Rate
365 days
HARDOI
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,180
A/C No. 11102369142 , IFSC Code SBIN 0000649
₹2,000
23 Aug 2021
28 Jul 2021
10 Aug 2021
28 Jul 2021
9 Aug 2021
28 Jul 2021
Amount
Supply of New Cartages for computer printer Model HP Laser Jet.
Supply of New Cartages for computer printer Model EPSON Printer.
Supply of New Cartages for computer printer Model Samsung Laser Jet.
Supply of New Cartages for computer printer Model Brother Laser Jet.
Supply of New Cartages for computer printer Model Panasonic Laser Jet.
Supply of New Cartages for computer printer Model Canon Laser Jet.
Refilling of Cartages for computer printer Model HP Laser Jet.
Refilling of Cartages for computer printer Model Samsung Laser Jet.
Refilling of Cartages for computer printer Model Canon Laser Jet.
Refilling of Cartages for computer printer Model Brother Laser Jet.
Refilling of Cartages for computer printer Model Panasonic Laser Jet.
Daily Official use Material like Pen Drive, Mouse Pad, Key Board, Mouse extra As per office requirement (approx. 1000 Rs. Per month).
Maintenance of Laptop
Maintenance of Computer Set.
Repairing of Different model computer Printer.
M/S RUDRA CONTRACTOR AND SUPPLIER BAREPUR ANDHARRA HARDOI
M/S V.G.OFFSET
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
html • 0.03 MB
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