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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5,320Accepted-AOC | ₹5,320 | L1 | Accepted-AOC ol1 |
| Sl No | Description | Qty | Unit | V R AGENCIES L1 |
|---|---|---|---|---|
| 1.00 | Vksuj fjfQfyax ,p0ih0 | 1 | Nos | 285 ₹285 |
| 2.00 | Mªe ,p0ih0 Vksuj | 1 | Nos | 275 ₹275 |
| 3.00 | Vksuj fjfQfyax D;kslsjk | 1 | Nos | 410 ₹410 |
| 4.00 | Mªe D;kslsjk Vksuj | 1 | Nos | 15 ₹15 |
| 5.00 | cznj Mh0lh0ih0,y0 2541 Mh0MCyw0 Vksuj fjfQfyax | 1 | Nos | 15 ₹15 |
| 6.00 | Mªe cznj Mh0lh0ih0,y0 2541 Mh0MCyw0 | 1 | Nos | 15 ₹15 |
| 7.00 | cznj dyj fizUVj fjfQfyax CySd 01 ux | 1 | Nos | 5 ₹5 |
| 8.00 | cznj dyj fizUVj fjfQfyax dyj fMCch 01 ux | 1 | Nos | 5 ₹5 |
| 9.00 | lSelax fizUVj fjfQfyax CySd 01 ux | 1 | Nos | 5 ₹5 |
| 10.00 | lSelax fizUVj Mªe 01 ux | 1 | Nos | 5 ₹5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
5 Aug 2024, 12:00 pmClosed
A.N.A.
nnmv
TONAR REFILLING AND COMPUTER RELATED ITEMS RATE CONTRACT
2024_DOLBU_941888_1
NNMV/TONER/RECORD/2024-25
Open Tender
Miscellaneous Works
365 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹50,000
22 Jan 2026
29 Jul 2024
5 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
Amount
Vksuj fjfQfyax ,p0ih0
Mªe ,p0ih0 Vksuj
Vksuj fjfQfyax D;kslsjk
Mªe D;kslsjk Vksuj
cznj Mh0lh0ih0,y0 2541 Mh0MCyw0 Vksuj fjfQfyax
Mªe cznj Mh0lh0ih0,y0 2541 Mh0MCyw0
cznj dyj fizUVj fjfQfyax CySd 01 ux
cznj dyj fizUVj fjfQfyax dyj fMCch 01 ux
lSelax fizUVj fjfQfyax CySd 01 ux
lSelax fizUVj Mªe 01 ux
dh&cksMZ ,p0ih0
Ekkml ,p0ih0
;w0ih0,l0 600 oh0,0 12 oksYV
;w0ih0,l0 1000 oh0,0 24 oksYV
iSp dkWM 03 ehVj Mhfyad
isu Mªkbo 32 thch
isu Mªkbo 32 thch vksVhth
isu Mªkbo 16 thch
isu Mªkbo 64 thch
,.Vhok;jl fDod ghy VksVy flD;ksfjVh 01 ;wtj
,adj dh ekbdzks ;w,lch dscy 2-4
;w,loh ,DVsa”ku
fizUVj dsfcy
,DlVsUlu cksMZ
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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