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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
20 May 2024, 2:00 pmClosed
ASHA NAGAR HARDOI
ASHA NAGAR HARDOI
182/EDC(H)/2023-24
2024_MVVNL_924556_1
182/EDC(H)/2023-24
Open Tender
Miscellaneous Works
Item Rate
180 days
EDC HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A/C No. 066505005389, IFSC Code ICIC0000665, ICIC
₹2,000
22 May 2024
10 May 2024
21 May 2024
10 May 2024
20 May 2024
10 May 2024
Amount
Supply of A4 Paper red colour use for Notice.
Supply of cash authority book with duplicate Printing legal colour binding as per sample.
Supply of Adjustment authority book with duplicate printing lagal colour binding as per sample.
Supply of Ragister 250 Page.
Supply of Register 200 page.
Supplyof dairy/dispatch register.
Daily Offical use only tingy stationary like file board, tag,coloured flag extra as per office requirement (Approx 3000 rs per month
Printing & Supply of Envelep good Quality Paper size 9x4.
Printing & Supply of Envelop good quality paper size 11x5
Printing & Supply of Envelop good quality paper size 8x16.
Supply of A4 Pepar with logo Print office use.
PRATAP KUMAR GUPTA
M/S RUDRA CONTRACTOR AND SUPPLIER BAREPUR ANDHARRA HARDOI
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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