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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical C 5750 SECTOR 12 KOTHARI BANDHU PARK RAJAJIPURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | Rejected-Technical document are not as per requirement |
| 4 | Rejected-Technical | Rejected-Technical document are not as per requirement |
Tender Value
₹1.9 L
EMD Value
₹1,950
Closing Date
17 Aug 2020, 5:00 pmClosed
SE. EDCH,MVVNL
SE. EDCH, ASHA NAGAR, HARDOI,(UP)241001
For Supply of A-4 size Paper and Annual maintenance of Computer, Laptop and Printers installed at Electricity Distribution Sub Division Bilgram, Hardoi
2020_MVVNL_494552_3
61/EDCH/2020-21
Open Tender
Miscellaneous Works
Fixed-rate
365 days
Electricity Distribution Sub Division Bilgram, Har
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,180
A/CNo- 11102369142,IFSC Code-SBIN0000649
₹1,950
24 Aug 2020
14 Aug 2020
18 Aug 2020
14 Aug 2020
17 Aug 2020
14 Aug 2020
Amount
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M/S RUDRA CONTRACTOR AND SUPPLIERS
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
html • 0.03 MB
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