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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOT AVAILABLE | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85 L
EMD Value
₹1.7 L
Closing Date
11 Mar 2024, 12:30 pmClosed
member secretary dhs karauli
cmho office mandrayal road karauli
Notice inviting tender for outsourcing of varrious manpower
2024_MEDIC_384510_1
ETENDER MANPOWER 01-04/2024-25
Open Tender
Manpower Supply
Lump-sum
365 days
karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
member secretary dhs karauli/MD RISL JAIPUR
₹1.7 L
Yes
27 Jun 2024
29 Feb 2024
12 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
Electrical Items :
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LAKSHYA INFOTECH
shree shyam enterprises
M/S STAR GLOBAL SECURITY SERVICES
SHRI GANESHAM SEWA SANSTHAN
MAHALAXMI SECURITY AGENCY
Black Fox IT Solutions
INDIAN GROUP OF EDUCATION
MAHATMA GANDHI SHARMIK THEKA SAHAKARI SAMITI LTD
Jindal Computers
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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