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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
| 3 | Admitted-Finance SIKRAI | SAWAI MADHOPUR | RAJASTHAN | 322001 | Admitted-Finance |
| 4 | Admitted-Finance JAIPUR | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
21 May 2025, 6:00 pmClosed
Member Secretary DHS cum cmho KARAULI
Member Secretary DHS cum cmho KARAULI MANDRAYAL ROAD
As per Bid Documents
2025_MEDIC_464327_1
ETENDER 02 CLEANING CMHO KARAULI
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
₹1.5 L
Yes
1 Jul 2025
2 May 2025
23 May 2025
2 May 2025
21 May 2025
2 May 2025
Electrical Items :
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VIJAY KUMAR LABOUR SUPPLIERS (BID ID -3168438)
hariom dagar labour suppliers (BID ID -3168632)
SHREE SHYAM ENTERPRISES (BID ID -3172780)
SUNSHINE FACILITY MANAGEMENT SERVICES (BID ID -3173842)
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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