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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹19,530.02+₹0.02 (<0.01%)Accepted-Finance INFRONT OF RAMA MEDICAL STORE PANNI LAL CHOWK SATNA MP 485001 | SATNA | MADHYA PRADESH | 485001 | L2 | Accepted-Finance Send AOC | |
| 2 | L1₹19,530Rejected-Finance HOUSE NO K2 STEEL CITY TELIBANDHA RAIPUR RAIPUR CHHATTISGARH 492006 | RAIPUR | CHHATTISGARH | 492006 | L1 | Rejected-Finance emd refund | |
| 3 | L1₹19,530Rejected-Finance | L1 | Rejected-Finance emd refund | |
| 4 | L4₹19,698+₹168 (0.86%)Rejected-Finance 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | L4 | Rejected-Finance emd refund | |
| 5 | Rejected-Technical | - | Rejected-Technical rejcted |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
17 Nov 2020, 3:00 pmClosed
REGISTRAR APSU REWA
REGISTRAR APSU REWA
Tender form for Saf-Safai of buildings located in Awadhesh Pratap Singh University Rewa Year 2020-2021
2020_APSU_112770_1
167 dated 27-10-2020
Open Tender
Housekeeping/ Cleaning
Item Wise
365 days
REWA
as per tender nit
10 documents required · 10 mandatory
₹500
₹60,000
17 Feb 2021
30 Oct 2020
20 Nov 2020
31 Oct 2020
17 Nov 2020
31 Oct 2020
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NEEGA SECURITY SERVICES INDIA PVT LTD
STAR FOODS ASSOCIATES
KAMTHEAN SECURITY SERVICE
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.04 MB
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