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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹403Accepted-AOC | 1 | Accepted-AOC High Rate | |
| 2 | 2₹202.65−₹201 (49.8%)Rejected-Finance 369 SHRI RAM NAGAR HAWA BANGLA ROAD INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | 2 | Rejected-Finance H2 Bidder | |
| 3 | 3₹403−₹0.65 (0.16%)Rejected-Finance 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | 3 | Rejected-Finance H3 Bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
3 Dec 2020, 2:00 pmClosed
Civil Surgeon District Hospital Jhabua
Civil Surgeon Office District Hospital Jhabua M.P.
Unserviceble Material
2020_DHS_115747_1
3985/Uunserviceable material-III
Open Tender
Metals - Ferrous
Item Rate
365 days
Civil Surgeon District Hospital Jhabua
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Yes
₹10,000
Yes
21 Feb 2023
27 Nov 2020
5 Dec 2020
27 Nov 2020
3 Dec 2020
27 Nov 2020
Item Name
प्लास्टिक
MANSOORI ABDUL GAFUR GULAM RASUL
MRITUNJAY TRADERS
MRITUNJAY TRADERS
MANSOORI ABDUL GAFUR GULAM RASUL
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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