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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹1,750
Closing Date
17 Mar 2025, 12:00 pmClosed
SE EUDC-Mahanagar
33/11 KV S/S Puraniya Aliganj Lucknow
For Annual Maintenance and refilling work of installed various type Printer at Division office Sub division University and Ekka stand and Billing center University Ekka stand and Bheekhampur for 12 Month in the area of EUDD University
2025_MVVNL_1014099_1
36/EUDC-MAHA.J.Z./2024-25
Open Tender
Miscellaneous Works
Item Wise
365 days
EUDD University
AS per PQR
2 documents required · 2 mandatory
₹1,180
EE EUDD Mahanagar
₹1,750
20 Mar 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
Amount
Repairing and Maintenance of Printer, Refilling of blank Toner Cartridge (when required) installed at Division office, Sub division University & Sub division Ekka stand and online billing center University, Ekka stand & Bheekhampur under the area of Executive Engineer EUDD University, Jankipuram zone, Lucknow for the period of 12 Months, Detail as following:-
Cartridge Refillings
Replacement of Magnate Roller
Replacement of chip for Printer
Replacement of Drum
Replacement of Pickup Roller
Replacement of Teflon
Replacement of Presser Roller
Replacement of Internal/External Scanner
Replacement of Formatter Card
Replacement of Power Supply Board
Replacement of Gear Set
Printer Servicing
AKM Enterprises (BID ID -5035443)
D. K. Enterprises (BID ID -5035193)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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