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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance 93 N PINKI APARTMENT DALIBAGH KANNAUJ UTTAR PRADESH 209727 | KANNAUJ | UTTAR PRADESH | 209727 | L1 | Admitted-Finance Technically Qualified | |
| 2 | L2₹7.7 L+₹18,000 (2.38%)Admitted-Finance | L2 | Admitted-Finance Technically Qualified | |
| 3 | L3₹7.9 L+₹29,400 (3.89%)Admitted-Finance | L3 | Admitted-Finance Technically Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹7 L
EMD Value
₹4,000
Closing Date
3 Nov 2017, 12:00 pmClosed
ASHUTOSH SRIVASTAVA SE
SE, EUDC-IX, LESA, 33/11 KV SUBSTATION HAL, FAIZABAD ROAD, LUCKNOW
Repairing and Maintenance of Printer, Refilling of blank Toner Cartridge ,Replacement of damaged Toner Cartridge in EUDC-IX, EUDD-Indira Nagar, Munshipulia, EUTD-Indira Nagar, 33/11 KV S/S, Sec-25, Sec-14 (Old and New) and E-Billing Centers
2017_MVVNL_110938_1
70/SE/EUDC(IX)/LESA/WORK/17-18
Open Tender
Miscellaneous Works
Fixed-rate
365 days
SE, EUDC-IX, LESA, 33/11 KV SUBSTATION HAL LUCKNOW
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,575
EE EUDD INDIRA NAGAR
₹4,000
3 Nov 2017
27 Oct 2017
3 Nov 2017
27 Oct 2017
3 Nov 2017
28 Oct 2017
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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