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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9 LAccepted-AOC ANAJ MANDI KARAULI ANAJ MANDI KARAULI KARAULI KARAULI KARAULI RAJASTHAN 322241 | KARAULI | RAJASTHAN | 322241 | L1 | Accepted-AOC Order issue to lowest rate tender for partial items | |
| 2 | L1₹11 LAccepted-AOC | L1 | Accepted-AOC Order issue to lowest rate tender for partial items | |
| 3 | L3₹22.0 LRejected-Finance 11 188 GHAIZA AZAM KHAN AGRA AGRA UTTAR PRADESH 282003 UDYAM UP 01 0025596 | AGRA | UTTAR PRADESH | 282003 | L3 | Rejected-Finance Irresponsive declared by Financial Committee | |
| 4 | L4₹30.4 LRejected-Finance BALESAR JODHPUR | L4 | Rejected-Finance Irresponsive declared by Financial Committee | |
| 5 | Rejected-Technical BASNI LACCHA DAIJER JODHPUR | JODHPUR | RAJASTHAN | - | Rejected-Technical Irresponsive declared by Technical Committee |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
6 Mar 2024, 5:00 pmClosed
Superintendent Umaid Hospital Jodhpur
Umaid Hospital Jodhpur Siwanchi Gate
Supply of Grocery Item Rate Contract for 02 years
2024_SNMCJ_384411_1
Supply of Grocery RC 2 Years NIT 08 202324
Open Tender
Food Products
Item Wise
730 days
Superintendent Umaid Hospital Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Superintendent Umaid Hospital
₹50,000
Yes
3 Aug 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
धनिया पाऊडर
काली मिर्च
SAJJAN TRADERS
Anant enterprises
NAVDURGA ENTERPRISES
NAVDURGA ENTERPRISES
SAJJAN TRADERS
Anant enterprises
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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