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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹1,980
Closing Date
24 Jun 2021, 5:00 pmClosed
SE, EDCH, MVVNL
SE, EDC, ASHA NAGAR, HARDOI(UP)
Repairing, annual maintenance of computers AND its Printers installed at office EDD-II AND cash counters, supply of ink cartage, refilling for computer printers under Electricity Distribution Division-II, Hardoi.
2021_MVVNL_595903_1
30/EDC(H)/2021-22
Open Tender
Miscellaneous Services
Item Wise
365 days
HARDOI
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,180
A/C No. 11102369142 , IFSC Code SBIN 0000649
₹1,980
7 Jul 2021
17 Jun 2021
25 Jun 2021
17 Jun 2021
24 Jun 2021
17 Jun 2021
Amount
Supply of New Cartages/Ink for computer printer Model HP Laser Jet.
Supply of New Cartages/Ink for computer printer Model Brother Laser Jet.
Supply of New Cartages/Ink for computer printer Model Canon Laser Jet.
Refilling of Cartages/Ink for computer printer Model HP Laser Jet.
Refilling of Cartages/Ink for computer printer Model Canon Laser Jet.
Refilling of Cartages/Ink for computer printer Model Brother Laser Jet.
Repairing of Different type Cartage.
Repairing & Maintenance work of Computer set.
Repairing of Different model computer Printer.
M/S ROSHNI ENTERPRISES
Neeraj Electricals
stage.html
html • 0.03 MB
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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