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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.1 L+₹12,960 (6.74%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹2.2 L+₹23,760 (12.4%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
15 Sept 2022, 1:00 pmClosed
SE
SE, UEDC-I, VARANASI
For refilling of cartage in printer under EE, UEDD-I, Varanasi
2022_PVVNV_723653_1
39/UEDC-I(V)/2020-23
Open Tender
Electrical Works
Lump-sum
365 days
EE, UEDD-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EE, UECD-I, VARANASI
₹2,000
12 Dec 2022
26 Aug 2022
16 Sept 2022
26 Aug 2022
15 Sept 2022
26 Aug 2022
Amount
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Cartridge Refilling for 12 Nos. Normal Printers in 2 Times in Months (With Ink)
Cartridge Refilling for 04 Nos. all in one printers 03 times in months. (with ink)
Kashi Associates
M/S BABA KINARAM CONSTRUCTION CO.
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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