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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,600Admitted-Finance | ₹25,600 | L1 | Admitted-Finance |
| 2 | L2₹47,444Admitted-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | ₹47,444 | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | krishna enterprises L2 | Shri Nageshwar Parshwanath Enterprise L1 |
|---|---|---|---|---|---|
| 1.00 | Formatting | 1 | Nos | 324 ₹324 | 350 ₹350 |
| 2.00 | Installtion | 1 | Nos | 224 ₹224 | 350 ₹350 |
| 3.00 | Printer Repairing | 1 | Nos | 351 ₹351 | 500 ₹500 |
| 4.00 | Tonner Refilling | 1 | Nos | 354 ₹354 | 250 ₹250 |
| 5.00 | Drum | 1 | Nos | 354 ₹354 | 200 ₹200 |
| 6.00 | Magnatic Rod | 1 | Nos | 206 ₹206 | 250 ₹250 |
| 7.00 | New Tonner | 1 | Nos | 944 ₹944 | 900 ₹900 |
| 8.00 | PCR | 1 | Nos | 224 ₹224 | 150 ₹150 |
| 9.00 | Fan Box | 1 | Nos | 844 ₹844 | 550 ₹550 |
| 10.00 | SSD | 1 | Nos | 8,499 ₹8,499 | 5,000 ₹5,000 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
23 Mar 2026, 5:30 pmClosed
CMO
Nagar Palika Parishad Khachrod
Service of Computer Reparing
2026_UAD_488076_1
432
Open Tender
Miscellaneous Services
Nagar Palika Khachrod
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹10,000
16 Apr 2026
7 Mar 2026
25 Mar 2026
7 Mar 2026
23 Mar 2026
7 Mar 2026
Formatting
Installtion
Printer Repairing
Tonner Refilling
Magnatic Rod
New Tonner
Fan Box
Hard Disk
UPS Battery
Mother Board
NEW UPS
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