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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-Finance | L-1 | Accepted-Finance ACCEPT | |
| 2 | L-2₹1.5 L+₹2,029.60 (1.35%)Accepted-Finance | L-2 | Accepted-Finance ACCEPT | |
| 3 | L-3₹1.5 L+₹4,366 (2.91%)Accepted-Finance | L-3 | Accepted-Finance ACCEPT | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
Refer Docs
EMD Value
₹1,500
Closing Date
14 May 2025, 1:00 pmClosed
SE EDC ETAWAH
STATION ROAD ETAWAH
02/EDCE/2025-26
2025_DVVNL_1031494_2
02/EDCE/2025-26
Open Tender
Supply of Materials
Item Wise
180 days
OFFICE ZAO KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
DVVNL.ORG
₹1,500
7 Sept 2025
9 May 2025
15 May 2025
9 May 2025
14 May 2025
9 May 2025
Replacement of Damage Battery & Invertor at different Offices.including the cost of arrangement of labour, T&P, carrier etc. required for proper completion of work.
Battery (150 AH) with 05 Year Warranty.
Invertor (1-KW) with 01 Year Warranty.
M/s Radha Krishan (BID ID -5185099)
KHALSA CEMENT AGENCY (BID ID -5185185)
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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