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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
14 Mar 2024, 5:00 pmClosed
Superintending Engineer
33/11 KV S/S Hospital Chauraha, Bahraich
Supply of Material
2024_MVVNL_912769_1
141/EDC(B)/2023-24
Open Tender
Supply of Materials
Item Rate
30 days
Bahraich
Please Refer Tender Form
3 documents required · 3 mandatory
₹1,180
Superintending Engineer, EDC
₹2,000
19 Mar 2024
6 Mar 2024
15 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
Amount
Supply of Toner Prodot (HP M-1136 Printer)
Supply of A-4 Size Paper
Supply of Record File Normal (gYdh)
Supply of Record File Hard
Supply of Register 120 Page
Supply of Register 250 Page
Supply of File Tag with Cloth Patti
Supply of Note Sheet A-4 size (Green)
Ms Agarwal Electric Traders
Anil Kumar Yadav
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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