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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,553.67Accepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L1₹8,553.67Accepted-Finance | L1 | Accepted-Finance OK | |
| 3 | L2₹8,553.68+₹0.01 (<0.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
18 Jun 2020, 5:00 pmClosed
MEMBER SECRETERY DHS KARAULI
SWASTHYA BHAWAN KARAULI
PLZ REFER TENDER DOC
2020_MEDIC_185578_1
359-2-CMHO/2020-2021
Open Tender
Manpower Supply
Lump-sum
30 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
MEMBER SECRETERY DHS KARAULI
₹8,000
Yes
2 Jul 2020
9 Jun 2020
22 Jun 2020
9 Jun 2020
18 Jun 2020
9 Jun 2020
Electrical Items :
dk;kZy; ds vf/kuLFk fpfdRlk laLFkkuksa gsrq dEI;wVj vkWijsVj laca/kh dk;Z The personel should be non graduate, should have knowledge to operate computer in Window/Linux environment, good knowledge/practice in word Processor, spread sheets and internet operations and other office related computer operations and should have sufficient speed of typing Hindi and English.
SHAURAV CONTRACT COMPANY
Jindal Computers
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
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