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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹39 LAccepted-AOC 35 HEAVY INDUSTRIAL AREA JODHPUR | L 1 | Accepted-AOC WORK ORDER ISSUE | |
| 2 | L 1₹2.4 LRejected-Finance 1 132 SCHEME NO 10 ALWAR | L 1 | Rejected-Finance AS PER CRITERIA | |
| 3 | L 1₹2.4 LRejected-Finance 119 B FIRST FLOOR WANDER MALL ALWAR | 96607 | L 1 | Rejected-Finance AS PER CRITERIA | |
| 4 | L 1₹2.4 LRejected-Finance | L 1 | Rejected-Finance AS PER CRITERIA | |
| 5 | Not Admitted-Fee 14 6 FIRST FLOOR LAKHI NAGAR SECTOR 31 FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | - | Not Admitted-Fee Others-AFFIDAVIT NOT SUBMITTED WITH IN DUE TIME I.E.22.07.2025 UP TO 2.00 PM |
Tender Value
Refer Docs
EMD Value
₹78,000
Closing Date
21 Jul 2025, 6:00 pmClosed
PRINCIPAL
GOVERNMENT GAURI DEVI GIRLS COLLEGE ALWAR
COMPUTER OPERATOR SAHAYAK KARMCHARI BAGWAN ETC
2025_DOCE_486134_1
ECD2526SLOB00112
Open Tender
Manpower Supply
Item Rate
10 days
ALWAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
RISL
₹78,000
2 Aug 2025
9 Jul 2025
22 Jul 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
Amount
Laying and Jointing PVC Pipe. Heading
COMPUTER OPERATOR
SAHAYAK KARMCHARI
SAFAI KARMCHAIRI
BOOK LIFTER
CHOWKIDAR
TABLA WADAK
BAGWAN
LEKHA LIPIK
Sunil House Keeping (BID ID -3245220)
M/S KIRAN ENTERPRISES (BID ID -3245736)
GAINER PLACEMENT SERVICE (BID ID -3246875)
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
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