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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
Refer Docs
EMD Value
₹2,000
Closing Date
19 Apr 2021, 3:00 pmClosed
EE, EWD
3-Civil Lines, Bareilly
Providing 01 No. Computer Operator along with Computer System to be used by account section under Electricity Workshop Division, Bareilly for the period of 12 Months.
2021_MVVNL_579989_1
09/EWD(B)/2020-21
Open Tender
Miscellaneous Services
365 days
Bareilly
As per tender document
2 documents required · 2 mandatory
₹1,180
A/c No. 0043002100046374, IFSC Code PUNB0004300
₹2,000
28 Apr 2021
9 Apr 2021
20 Apr 2021
9 Apr 2021
19 Apr 2021
9 Apr 2021
Amount
Providing 01 No. Computer operator along with Computer with maintenance 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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