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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹12 LAccepted-AOC | H1 | Accepted-AOC decided by lottery (L1) KANARAM SUPPLYAR | |
| 2 | H1₹1Rejected-Finance | H1 | Rejected-Finance decided by lottery (L5) | |
| 3 | H1₹1Rejected-Finance | H1 | Rejected-Finance decided by lottery (L3) | |
| 4 | H1₹1Rejected-Finance | H1 | Rejected-Finance decided by lottery (L4) | |
| 5 | H1₹1Rejected-Finance | H1 | Rejected-Finance decided by lottery (L6) |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
26 Mar 2025, 5:00 pmClosed
SEC KUMS SADULSHAHAR
SEC KUMS SADULSHAHAR
SAFAI THEKA ITEM NO. 03
2025_DAMJP_452687_1
SAFAI THEKA ITEM NO. 03
Open Tender
Manpower Supply
Item Rate
KUMS SADULSHAHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Secretary KUMS SADULSHAHAR
₹24,000
Yes
29 Mar 2025
12 Mar 2025
27 Mar 2025
12 Mar 2025
26 Mar 2025
12 Mar 2025
CLEANERS (UNSKILLED) 7410/- Rs. Per Labour Per Month
Services Charge per Month for per CLEANERS
Instrument charge per Month for per oprertor
Plastering in C.M 1:5-12 mm thick with including cost and conveyance of all materials and including all labour charges etc complete
SAMAY SERVICE PROVIDER (BID ID -3105505)
BHADRA SECURITY SERVICE AGENCY (BID ID -3105708)
AMRAWAT SECURITY AGENCY (BID ID -3108788)
Rajesh kumar (BID ID -3109398)
SHRI PRC (BID ID -3109420)
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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