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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26 LAccepted-AOC 11 188 GHAIZA AZAM KHAN AGRA AGRA UTTAR PRADESH 282003 UDYAM UP 01 0025596 | AGRA | UTTAR PRADESH | 282003 | L1 | Accepted-AOC L1 | |
| 2 | L2₹445.98+₹23.66 (5.60%)Rejected-Finance 148 3 NANAK NAGAR JAMMU JAMMU AND KASHMIR 180004 INDIA | JAMMU | JAMMU AND KASHMIR | 180004 | L2 | Rejected-Finance As Per Financial Committee | |
| 3 | L3₹486+₹63.68 (15.1%)Rejected-Finance | L3 | Rejected-Finance As Per Financial Committee | |
| 4 | L4₹504+₹81.68 (19.3%)Rejected-Finance BASNI LACCHA DAIJER JODHPUR | JODHPUR | RAJASTHAN | L4 | Rejected-Finance As Per Financial Committee | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹26 L
EMD Value
₹52,000
Closing Date
19 May 2020, 4:00 pmClosed
Superintendent MDM Hospital Jodhpur
MDM Hospital Jodhpur
Supply of Groceries
2020_SNMCJ_180535_1
E- Tender No. 09 (Ref - 3486) Item No 04
Open Tender
Food Products
Item Wise
730 days
MDM Hospital Jodhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
Superintendent MDM Hospital Jodhpur
₹52,000
Yes
MDM Hospital Jodhpur
4 Jun 2020
9 Mar 2020
20 May 2020
11 Mar 2020
19 May 2020
11 Mar 2020
18 Mar 2020
Groceries (Kirana Item)
puk nky
ewax eksxj
ewax nky Nhyds okyh
pkoy ¼d.kd½
'kDdj nkus okyh
Liquid Juice 200ml of Reputed Product
Glucose Biscuit 250gm Packing
Deepak sales corporation
BRandCompany
SUREKHA SUPPLIERS SERVICES
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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