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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
| 3 | Admitted-Finance JAIPUR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 202 GANESHAM TOWER VAISHALI NAGAR VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹98 L
EMD Value
₹2.0 L
Closing Date
21 May 2025, 6:00 pmClosed
Member Secretary DHS cum CMHO KARAULI
Member Secretary DHS cum CMHO KARAULI
As per Bid documents
2025_MEDIC_464353_1
etender 25-26 manpower 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
₹2.0 L
Yes
1 Jul 2025
2 May 2025
23 May 2025
2 May 2025
21 May 2025
2 May 2025
Amount
Nature of work
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SUNSHINE FACILITY MANAGEMENT SERVICES (BID ID -3173903)
VIJAY KUMAR LABOUR SUPPLIERS (BID ID -3168542)
hariom dagar labour suppliers (BID ID -3168669)
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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