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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹5.4 LAdmitted-Finance | H1 | Admitted-Finance | |
| 2 | H2₹4.2 L−₹1.3 L (23.5%)Admitted-Finance 93 N PINKI APARTMENT DALIBAGH KANNAUJ UTTAR PRADESH 209727 | KANNAUJ | UTTAR PRADESH | 209727 | H2 | Admitted-Finance | |
| 3 | H3₹3.9 L−₹1.5 L (27.9%)Admitted-Finance | H3 | Admitted-Finance | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹6.8 L
EMD Value
₹6,750
Closing Date
9 Dec 2019, 12:00 pmClosed
SE, EUDC-IX, LTG, LKO
SE, EUDC-IX LTG 33/11 HAL FAIZABAD ROAD LKO.
Repairing and Maintenance of Printer, Refilling of blank Toner Cartridge/Replacement of damaged Toner Cartridge in EUDC-IX and its Subordinate Offices.
2019_MVVNL_409299_1
41/EUDC-IX/2019-20
Open Tender
Miscellaneous Services
Fixed-rate
365 days
SE, EUDC-IX LTG 33/11 HAL FAIZABAD ROAD LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EE, EUDD INDIRA NAGAR
₹6,750
18 Dec 2019
30 Nov 2019
9 Dec 2019
30 Nov 2019
9 Dec 2019
30 Nov 2019
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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