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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1Accepted-Finance | ₹1 | l1 | Accepted-Finance as pr tender condtion 23 |
| 2 | l2₹1Rejected-Finance 311 001 | BHILWARA | RAJASTHAN | 311001 | ₹1 | l2 | Rejected-Finance as pr tender condtion 23 |
| 3 | l3₹1Rejected-Finance | ₹1 | l3 | Rejected-Finance as pr tender condtion 23 |
| 4 | l4₹1Rejected-Finance | ₹1 | l4 | Rejected-Finance as pr tender condtion 23 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | SAMAY SERVICE PROVIDER H1 | SHREE NAMAH SHIVAY LABOUR WELFARE SOCIETY H1 | MS GAJENDRA SECURITY AND PLACEMENT AGENCY H1 | ABHAY PAL H1 |
|---|---|---|---|---|---|---|---|
| 1.00COMPUTER OPRETOR Rate 9334/- Per | |||||||
| 1.01 | Services Charge per Month for per oprertor | 11 | Nos | 1 ₹1 | 1 ₹1 | 1 ₹1 | 1 ₹1 |
| 1.03 | Plastering in C.M 1:5-12 mm thick with including cost and conveyance of all materials and including all labour charges etc complete | 100 | Nos | - | - | - | - |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
11 Mar 2026, 3:00 pmClosed
SECRETARY KRISHI UPAJ MANDI SAMITI SANGARIA
SECRETARY KRISHI UPAJ MANDI SAMITI SANGARIA
COMPUTER OPERATOR E-NAM
2026_DAMJP_542086_1
COMPUTER E-NAM ITEM 02
Open Tender
Manpower Supply
SANGARIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
KRISHI UPAJ MANDI SAMITI SANGARIA
₹40,000
Yes
25 Mar 2026
25 Feb 2026
12 Mar 2026
25 Feb 2026
11 Mar 2026
25 Feb 2026
25 Feb 2026 - 10 Mar 2026
COMPUTER OPRETOR Rate 9334/- Per
Services 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
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