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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,550Admitted-Finance C 5750 SECTOR 12 KOTHARI BANDHU PARK RAJAJIPURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Admitted-Finance | |
| 2 | L2₹1.9 L+₹1.8 L (1302.2%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹2.0 L+₹1.8 L (1349.4%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹2.1 L+₹2.0 L (1444.6%)Admitted-Finance | L4 | Admitted-Finance | |
| 5 | Rejected-Technical 93 N PINKI APARTMENT DALIBAGH KANNAUJ UTTAR PRADESH 209727 | KANNAUJ | UTTAR PRADESH | 209727 | - | Rejected-Technical document are not as per requirement |
Tender Value
₹2 L
EMD Value
₹2,000
Closing Date
20 Mar 2018, 2:00 pmClosed
SE EUDC II
33/11 KV Substation, Mantri Awas, Vibhuti Khand, Lesa, Lucknow
Annual Maintenance Of Desktop Computers, Printers, Ups Installed under jurisdiction Of The Electricity Urban Distribution Division-Gomtinagar Lesa.
2018_MVVNL_170381_1
124/ EUDC-II/17-18
Open Tender
Miscellaneous Works
Fixed-rate
365 days
Gomtinagar
As per tender document
2 documents required · 2 mandatory
₹210
A/CNo.-0758002100139255,IFSC Code-PUNB0392600
₹2,000
28 Mar 2018
14 Mar 2018
20 Mar 2018
14 Mar 2018
20 Mar 2018
14 Mar 2018
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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