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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6,800.50Accepted-Finance SIKRAI | L1 | Accepted-Finance OK | |
| 2 | L1₹6,800.50Accepted-Finance AMBEDKAR CIRCLE KHATIKAN MOHALLA DAUSA | L1 | Accepted-Finance OK | |
| 3 | L1₹6,800.50Accepted-Finance | L1 | Accepted-Finance OK | |
| 4 | L2₹6,800.62+₹0.12 (<0.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 5 | L3₹6,800.63+₹0.13 (<0.01%)Accepted-Finance SIKRAI | SAWAI MADHOPUR | RAJASTHAN | 322001 | L3 | Accepted-Finance OK |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
18 Jun 2020, 5:00 pmClosed
MEMBER SECRETERY DHS KARAULI
SWASTHYA BHAWAN KARAULI
PLZ REFER TENDER DOCUMENTS
2020_MEDIC_185692_1
360_GUDHA_3_2020-2021
Open Tender
Miscellaneous Services
Lump-sum
30 days
GUDHACHANDERJI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MEMBER SECRETERY DHS KARAULI
₹24,000
Yes
3 Jul 2020
9 Jun 2020
22 Jun 2020
9 Jun 2020
18 Jun 2020
9 Jun 2020
Electrical Items :
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CHAWARIYA ENTERPRISES
Vandana Enterprises And contractor
SHAURAV CONTRACT COMPANY
Shrimati Keshar Devi Vishva Narya Seva AVM Vikas Samiti
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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