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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹7.1 LAccepted-AOC H NO 29 LAILA BURJ CITY KOTWALI ROAD BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC L1 | |
| 3 | L1₹9.1 LAccepted-AOC DM 296 SUKHALIYA SUKHALIYA VIJAY NAGAR INDORE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | L1 | Accepted-AOC L1 |
Tender Value
₹14 L
EMD Value
₹15,000
Closing Date
11 Mar 2024, 2:30 pmClosed
GM MORENA
O/o GM (OandM) MPMKVVCL MORENA
Rate Contract for Supply and Installation of peripherals for Computer Printer and Networking equipments, repairing of computers and printers and toner refilling in various type of printers for Offices Situated Under OandM circle, MPMKVVCL Morena
2024_MKVVC_335745_1
NO. GM/MRN/PUR/2023-24/12572 DT.21.02.2024
Open Tender
Miscellaneous Services
Item Wise
365 days
MORENA
please refer tender documents
3 documents required · 3 mandatory
₹2,360
₹15,000
17 Mar 2025
21 Feb 2024
12 Mar 2024
21 Feb 2024
11 Mar 2024
21 Feb 2024
tech_eval
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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