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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹628Accepted-Finance 11 188 GHAIZA AZAM KHAN AGRA AGRA UTTAR PRADESH 282003 UDYAM UP 01 0025596 | AGRA | UTTAR PRADESH | 282003 | ₹628 | L1 | Accepted-Finance AS PER COMMITTEE REPORT |
| 2 | L2₹737+₹109 (17.4%)Accepted-Finance BASNI LACCHA DAIJER JODHPUR | JODHPUR | RAJASTHAN | ₹737+₹109 (17.4%) | L2 | Accepted-Finance AS PER COMMITTEE REPORT |
| 3 | L3₹809+₹181 (28.8%)Accepted-Finance ANAJ MANDI KARAULI ANAJ MANDI KARAULI KARAULI KARAULI KARAULI RAJASTHAN 322241 | KARAULI | RAJASTHAN | 322241 | ₹809+₹181 (28.8%) | L3 | Accepted-Finance AS PER COMMITTEE REPORT |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
3 Apr 2024, 5:00 pmClosed
SUPERINTENDENT, MATHURASDAS MATHUR HOSPITAL, JDP
SUPERINTENDENT, MATHURASDAS MATHUR HOSPITAL, JDP
08(2023-24) ITEM NO 09 SUPPLY OF GREEN VEGETABLES
2024_SNMCJ_386403_1
08(2023-24) ITEM NO 09 SUPPLY OF GREEN VEGETABLES
Open Tender
Food Products
Item Wise
1 days
SUPERINTENDENT, MATHURASDAS MATHUR HOSPITAL, JDP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
SUPERINTENDENT, MATHURASDAS MATHUR HOSPITAL, JDP
₹20,000
Yes
14 Jun 2024
7 Mar 2024
4 Apr 2024
7 Mar 2024
3 Apr 2024
7 Mar 2024
Green Vegetables
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SUREKHA SUPPLIERS SERVICES
M/S AGRSEN TRADING COMPANY
Anant enterprises
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