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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 CrAccepted-AOC 165 SALUMBER KI HAWELI RAOJI KA HATA UDAIPUR RAJ 313001 | UDAIPUR | RAJASTHAN | 313001 | ₹12.5 Cr | 1 | Accepted-AOC Work Order Allotted |
| 2 | 2₹12.5 CrRejected-Finance H NO 66 AZAD CHOWK BAZAR NO 1 FEROZEPUR CANTT FEROZEPUR FIROZPUR PUNJAB 152001 UDYAM PB 07 0002791 | FIROZEPUR | PUNJAB | 152001 | ₹12.5 Cr | 2 | Rejected-Finance Not Submitted Contract Document |
| 3 | 3₹12.5 CrRejected-Finance 151 | JAIPUR | RAJASTHAN | 302001 | ₹12.5 Cr | 3 | Rejected-Finance Due to low contract amount |
| 4 | 4₹12.5 CrRejected-Finance | ₹12.5 Cr | 4 | Rejected-Finance Due to high service charges |
Tender Value
₹5 Cr
EMD Value
₹10 L
Closing Date
21 Mar 2024, 5:00 pmClosed
Superintendent Associated Group of Hospital Ajmer
Superintendent Associated Group of Hospital Ajmer
Man Power
2024_JLNMC_384032_1
2131_HiringMen Power_27022024
Open Tender
Manpower Supply
365 days
Superintendent Associated Group of Hospital Ajmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Superintendent Associated Group of Hospital
₹10 L
Superintendent Associated Group of Hospital Ajmer
5 Sept 2024
27 Feb 2024
22 Mar 2024
28 Feb 2024
21 Mar 2024
28 Feb 2024
2 Mar 2024
Amount
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Pannadhay Seccurity Service
G.S. and Comapny
ARMOUR SECURITY INDIA PVT LTD
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid