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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-Finance | L1 | Accepted-Finance by committee | |
| 2 | L1₹1Accepted-Finance 35 HEAVY INDUSTRIAL AREA JODHPUR | L1 | Accepted-Finance by committee | |
| 3 | L₹1Rejected-Finance DHOLPUR | L | Rejected-Finance by committee | |
| 4 | L₹1Rejected-Finance JAIPUR | L | Rejected-Finance by committee | |
| 5 | L₹1Rejected-Finance | L | Rejected-Finance by committee |
Tender Value
₹96.3 L
EMD Value
₹1.9 L
Closing Date
19 Mar 2025, 3:00 pmClosed
PMO KARAULI
OFFICE OF PMO GH KARAULI
Providing Security Guard, BSBY Counsellor, Computer Operator Man with machine, Pharmacist, Blood Bank Counsellor, Electrician, Vehicle Driver and Plumber Etc. for General Hospital Karauli
2025_MEDIC_451835_2
01-07/2025-26
Open Tender
Manpower Supply
Item Rate
365 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.9 L
Yes
28 Mar 2025
8 Mar 2025
20 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
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Description of Work / Item(s)
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M/S KIRAN ENTERPRISES (BID ID -3102425)
PITAMBARA LABOUR SUPPLIERS DHOLPUR (BID ID -3097053)
SHRIJI ENTERPRISES (BID ID -3102320)
BHARTIYA GRAMIN VIKAS SANSTHAN (BID ID -3102130)
MAHALAXMI SECURITY AGENCY (BID ID -3099551)
NITYA ENTERPRISES (BID ID -3101377)
M/s Ganga National Security Sansthan (BID ID -3098913)
JAI HIND PURVA SAINIK BAHUDESHIYA SAHKARI SAMITI LTD (BID ID -3102074)
SHRI GANESHAM SEWA SANSTHAN (BID ID -3096831)
Jindal Computers (BID ID -3098429)
PITAMBARA LABOUR SUPPLIERS DHOLPUR (BID ID -3097053)
M/s Ganga National Security Sansthan (BID ID -3098913)
JAI HIND PURVA SAINIK BAHUDESHIYA SAHKARI SAMITI LTD (BID ID -3102074)
Jindal Computers (BID ID -3098429)
BHARTIYA GRAMIN VIKAS SANSTHAN (BID ID -3102130)
M/S KIRAN ENTERPRISES (BID ID -3102425)
MAHALAXMI SECURITY AGENCY (BID ID -3099551)
SHRIJI ENTERPRISES (BID ID -3102320)
SHRI GANESHAM SEWA SANSTHAN (BID ID -3096831)
NITYA ENTERPRISES (BID ID -3101377)
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