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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹2.6 L+₹63,750 (32.9%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
12 Jan 2024, 1:00 pmClosed
SE
SE, UEDC-I, SIGRA-VARANASI
For the work of printer, Computer Servicing, Repair(with material) and supply of printer, keyboard, mouse, PC UPS at Division/Sub Division/Cash Counter under EE, UEDD-II, Varanasi.
2023_PVVNV_812001_1
21/UEDC-I(V)/2023-24
Open Tender
Electrical Works
Lump-sum
365 days
EE, UEDD-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EE, UECD-I, VARANASI
₹2,000
30 Jan 2024
14 Jun 2023
12 Jan 2024
14 Jun 2023
12 Jan 2024
14 Jun 2023
Amount
For the work of printer, Computer Servicing, Repair(with material) and supply of printer, keyboard, mouse, PC UPS at Division/Sub Division/Cash Counter under EE, UEDD-II, Varanasi.
Computer servicing
Printer servicing
Drum, Blade etc change and repair
Computer formate and software Insttallation
Keyboard
Mouse
New Printer
New PC UPS
M/S BABA KINARAM CONSTRUCTION CO.
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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