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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,164Accepted-Finance 01 AZAD NAGAR WAMAN BHOIR ROAD SAI BABA NAGAR KNADAR PADA DAHISAR WEST MUMBAI MAHARASHTRA 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L1 | Accepted-Finance L1 | |
| 2 | L2₹22,400+₹9,236 (70.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | - | Rejected-Technical incomplete docs | |
| 4 | Rejected-Technical MUMBAI | MAHARASHTRA | 400001 | - | Rejected-Technical incomplete docments |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
23 Jul 2024, 2:00 pmClosed
Executive Engineer JPDCL ED-I Parade Jammu
Office of Executive Engineer JPDCL ED-I Parade Jammu
Fixing of Rate Contract for Supply of Requirement of Ribbon Cartridge and Tonner for all the four Billing Centers of Electric Division I JPDCL Parade Jammu for the financial year 2024-25
2024_PDD_251173_1
ED-I/e-NIT/24 of 2024-25 Dated 25/06/2024
Open Tender
Stationery
Item Rate
10 days
Parade Jammu
Please refer tender documents
11 documents required · 11 mandatory
₹500
Executive Engineer JPDCL ED-I Parade Jammu
₹1,000
5 Dec 2024
25 Jun 2024
24 Jul 2024
25 Jun 2024
23 Jul 2024
25 Jun 2024
Amount
Ribbon Cartridge and Tonner for the financial year 2024-25
Ribbon Cartridge- 6605/6805
Ribbon Cartridge-6300/6312
Tonner-2365
Tonner-925
Tonner-326
Tonner-12A
Tonner-303
DCP-T310 (Per set)
Tonner photostate Machine (Koycera TK 4109)
Tonner-110A
NOBRA ENTERPRISES
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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