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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance FOUND OK | |
| 2 | L2₹2.0 L+₹541 (0.27%)Accepted-Finance | L2 | Accepted-Finance FOUND OK | |
| 3 | L3₹2.0 L+₹770 (0.39%)Accepted-Finance | L3 | Accepted-Finance FOUND OK |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
3 Oct 2020, 5:00 pmClosed
S E EDC BARABANKI
33/11 KV SUBSTATION BADHEL,BARABANKI PIN-225001
FOR MAINTENANCE OF COMPUTORS AND CARTRIGE REFILLING AND OTHER WORKS IN EDC BARABANKI , MVVNL, BARABANKI
2020_MVVNL_514482_1
69/EDC BARABANKI/2020-21
Open Tender
Stationery
Fixed-rate
30 days
EDC BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
S E EDC BARABANKI
₹2,000
Yes
13 Oct 2020
24 Sept 2020
5 Oct 2020
24 Sept 2020
3 Oct 2020
24 Sept 2020
Amount
Refilling of tonner of various make printers used for office work/ on line billing works.
Replacement of Tuflon sheets , Drum of Toner , replacement of fuser kit and any cards in the printers.
Maintenance of 07 Nos Computors
M/S SHAMS CONTRACTOR AND SUPPLIER
AKSHAT ENTERPRISES
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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