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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50 LAccepted-AOC 151 | JAIPUR | RAJASTHAN | 302001 | L1 | Accepted-AOC As per attach order | |
| 2 | L1₹0.01Rejected-Finance JODHPUR | JODHPUR | RAJASTHAN | 342001 | L1 | Rejected-Finance as per attach comperative chart | |
| 3 | L2₹0.50+₹0.49 (4900.0%)Rejected-Finance | L2 | Rejected-Finance as per attach comperative chart | |
| 4 | L3₹1+₹0.99 (9900.0%)Rejected-Finance 1 GIDO KI GALI LAKHARA BAZAR JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | L3 | Rejected-Finance as per attach comperative chart | |
| 5 | L3₹1+₹0.99 (9900.0%)Rejected-Finance JHALAWAR | L3 | Rejected-Finance as per attach comperative chart |
Tender Value
Refer Docs
Closing Date
20 Oct 2021, 12:00 pmClosed
Member Seceratery/MS
haribux kanwatia hospital jaipur shastri nagar 302016
computer operator
2021_SMSMC_243435_1
kh/ps/2021-22/122
Open Tender
Manpower Supply
Item Rate
730 days
haribux kanwatia hospital jaipur shastri nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
as per attach document
Exempted
20 Dec 2021
6 Oct 2021
20 Oct 2021
6 Oct 2021
20 Oct 2021
6 Oct 2021
Amount
Computer Operator
Navdeep Enterprises
NK INFRA PROJECTS
M/s Aqsa Construction and Labour Suppliers
NITYA ENTERPRISES
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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