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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹1,500
Closing Date
21 Sept 2020, 3:00 pmClosed
EE, EWD
3-Civil Lines, Bareilly
Providing 01 No. Computer Operator at Electricity Workshop Division, Bareilly for 12 months.
2020_MVVNL_510501_1
03/EWD(B)/2020-21
Open Tender
Repair and Maintenance Works
365 days
Bareilly
As per tender document
2 documents required · 2 mandatory
₹1,180
A/c No. 0043002100046374, IFSC Code PUNB0004300
₹1,500
25 Sept 2020
11 Sept 2020
22 Sept 2020
11 Sept 2020
21 Sept 2020
11 Sept 2020
Amount
Providing 01 No. Computer operator for having knowledge of MS Office including MS Word, MS Excel, Data Entry, Power Point and fluent typing in Hindi & English Typing both.
M/S MEGHA ENTERPRISES
M/S SUPER ENGINEERING TRADERS
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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