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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 93 N PINKI APARTMENT DALIBAGH KANNAUJ UTTAR PRADESH 209727 | KANNAUJ | UTTAR PRADESH | 209727 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical document are not as per requirement |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
2 Dec 2022, 12:00 pmClosed
SE,EDC-IV,LESA-CISS GOMTI,MVVNL
4/82-83, INDERLOK HYDEL COLONY, KRISHNANAGAR, LUCKNOW
Rifilling and Repairing Various make Cartridge and printer UNDER JURISDICTION OF E.E., EDD, CESS-III, CISS GOMTI, LESA, Lucknow
2022_MVVNL_751998_1
74/EDC-IV/LESA/2022-23
Open Tender
Miscellaneous Works
Fixed-rate
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A/C-1444100402,IFSC Code-CBIN0280139
₹2,000
19 Dec 2022
24 Nov 2022
2 Dec 2022
24 Nov 2022
2 Dec 2022
24 Nov 2022
Amount
1.00 Rifilling and Repairing Various make Cartridge (HP, Samsung, Canan etc.) installed at E.E., EDD, CESS-III Office and Sub division Office for Six month or end of quantity.
Minor Repairing Various make Printer (HP, Samsung, Canan etc.) installed at E.E., EDD, CESS-III Office and Sub division Office for Six month or end of quantity.
Taxes as paybill time to time shall be paid Extra by Department.
M/S S S V ENTERPRISES
ITZONE SERVICES PRIVATE LIMITED
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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