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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
₹1,970
Closing Date
19 Apr 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 Shahabad AND cash counters, supply of ink cartage, refilling for computer printers under Electricity Distribution Division-Shahabad, Hardoi.
2021_MVVNL_579037_1
183/EDC(H)/2020-21
Open Tender
Miscellaneous Works
Item Rate
365 days
HARDOI
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,180
A/C No. 11102369142 , IFSC Code SBIN 0000649
₹1,970
28 May 2021
2 Apr 2021
20 Apr 2021
2 Apr 2021
19 Apr 2021
2 Apr 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.
Neeraj Electricals
M/S ROSHNI ENTERPRISES
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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