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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.6 L+₹5,323 (1.48%)Rejected-AOC FLAT NO 544 2ND FLOOR JANTA FLAT SECTOR 16B DWARKA DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | 2 | Rejected-AOC L2 | |
| 3 | 3₹4.0 L+₹42,095.50 (11.7%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Incomplete documents submitted by bidder leading disqualification |
Tender Value
Refer Docs
EMD Value
₹8,529
Closing Date
16 Oct 2020, 6:00 pmClosed
Airport Director,AAI LBSI Airport, Varanasi
AAI LBSI Airport Varanasi
Annual Rate Contract (ARC) of consumable IT items for one year at LBSI Airport, Varanasi
2020_AAI_46163_1
AAI/VNS/IT/ARC/2020-21
Open Tender
Computer- H/W
Supply
365 days
LBSI Airport
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Yes
Airport Director AAI
₹8,529
Yes
23 Nov 2020
6 Oct 2020
20 Oct 2020
6 Oct 2020
16 Oct 2020
6 Oct 2020
6 Oct 2020 - 13 Oct 2020
Amount
Computer Consumable Items
HP LJ PRO 200 COLOR M251n (131A ) - Colour Cartridge
BATTERY (12V/7AH)
Pen Drive USB 3.0 Stainless Steel (16 GB)
Pen Drive USB 3.0 Stainless Steel (32 GB)
DVD (4.7GB)
Mouse Pad
I/O Box
Oneway IT Solutions Private Limited
RITU COMPUTER AND STATIONERS
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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