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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance | ₹1.6 L | L1 | Admitted-Finance |
| 2 | L2₹1.6 LAdmitted-Finance | ₹1.6 L | L2 | Admitted-Finance |
| 3 | L3₹2.0 LAdmitted-Finance | ₹2.0 L | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/s S S Associates L2 | Ms Agarwal Electric Traders L3 | SAROJ CONSTRUCTION L1 |
|---|---|---|---|---|---|---|
| 1.00 | Supply of Paper A-4 size paper | 120 | Rim | 450 ₹54,000 | 500 ₹60,000 | 450 ₹54,000 |
| 2.00 | Supply of Cartridge | 40 | No. | 1,250 ₹50,000 | 1,300 ₹52,000 | 1,250 ₹50,000 |
| 3.00 | Supply of Tank Ink | 4 | No. | 1,350 ₹5,400 | 1,400 ₹5,600 | 1,350 ₹5,400 |
| 4.00 | Supply of File Hard | 500 | No. | 25 ₹12,500 | 50 ₹25,000 | 25 ₹12,500 |
| 5.00 | Printer Repairing | 6 | No. | 2,000 ₹12,000 | 2,000 ₹12,000 | 2,000 ₹12,000 |
| 6.00 | Computer Formatting | 6 | No. | 350 ₹2,100 | 400 ₹2,400 | 350 ₹2,100 |
| 7.00 | Supply of File khakhi | 1,000 | No. | 8 ₹8,000 | 10 ₹10,000 | 8 ₹8,000 |
| 8.00 | Supply of Tag | 1,000 | No. | 2 ₹2,000 | 5 ₹5,000 | 2 ₹2,000 |
| 9.00 | Supply of Cloth Patti | 500 | No. | 10 ₹5,000 | 20 ₹10,000 | 10 ₹5,000 |
| 10.00 | Supply of Dak/Dispatch Register | 4 | No. | 350 ₹1,400 | 350 ₹1,400 | 350 ₹1,400 |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
2 Apr 2026, 2:00 pmClosed
Superintending Engineer
33/11 KV Sub Station, Hospital Chauraha, Bahraich
Supply of Materials
2026_MVVNL_1128431_1
50/EDC(B)/2025-26
Open Tender
Supply of Materials
30 days
Bahraich
Please Refer Tender Form
2 documents required · 2 mandatory
₹1,180
Superintending Engineer, EDC
₹2,000
4 May 2026
20 Mar 2026
2 Apr 2026
20 Mar 2026
2 Apr 2026
20 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
Supply of Paper A-4 size paper | 120 | Rim | - | - | BI01010001010000000000000515BI0100001113 | |
Supply of Cartridge | 40 | No. | - | - | BI01010001010000000000000515BI0100001113 | |
Supply of Tank Ink | 4 | No. | - | - | BI01010001010000000000000515BI0100001114 | |
Supply of File Hard | 500 | No. | - | - | BI01010001010000000000000515BI0100001115 | |
Printer Repairing | 6 | No. | - | - | BI01010001010000000000000515BI0100001115 | |
Computer Formatting | 6 | No. | - | - | BI01010001010000000000000515BI0100001115 | |
Supply of File khakhi | 1,000 | No. | - | - | BI01010001010000000000000515BI0100001115 | |
Supply of Tag | 1,000 | No. | - | - | BI01010001010000000000000515BI0100001115 | |
Supply of Cloth Patti | 500 | No. | - | - | BI01010001010000000000000515BI0100001115 | |
Supply of Dak/Dispatch Register | 4 | No. | - | - | BI01010001010000000000000515BI0100001115 |
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