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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 311 001 | BHILWARA | RAJASTHAN | 311001 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not Eligible |
| 4 | Rejected-Technical | Rejected-Technical Not Eligible |
| 5 | Rejected-Technical | Rejected-Technical Not Eligible |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
29 Jul 2024, 6:00 pmClosed
EO NAGAR PALIKA ANTA
ANTA
01. NAGAR PALIKA ANTA ME SAFAI KARYA HETU AKUSHAL,ARDHKUSHAL SHARMIK APURTI KARYA
2024_DLB_407128_1
03/2024-25/01
Open Tender
Manpower Supply
Item Rate
365 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹50,000
Yes
30 Sept 2024
20 Jul 2024
30 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
Laying and Jointing PVC Pipe. Heading
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PANKAJ LABOUR SUPPLIERS
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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