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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹14,650.78Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | ₹14,650.78 | Admitted-Finance |
| 2 | ₹14,850.78Admitted-Finance | ₹14,850.78 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| Sl No | Description | Qty | Unit | JYOTI COMPUTERS SERVICES | Shree shyam enterprises |
|---|---|---|---|---|---|
| 1.00 | COMPUTER MEN WITH MACHINE | 12 | High Skilled | 14,850.78 ₹14,850.78 | 14,650.78 ₹14,650.78 Lowest |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
21 May 2026, 9:00 amClosed
Secretary DLSA Jaipur METRO II
B 610 ADR CENTER SHIV MARG BANI PARK JAIPUR
COMPUTER MEN WITH MACHINE
2026_RSLSA_558464_1
01/2026-27
Open Tender
Manpower Supply
Item Rate
JAIPUR (SERVICE)
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Secretary DLSA Jaipur METRO II
₹42,000
Yes
30 May 2026
12 May 2026
21 May 2026
12 May 2026
21 May 2026
12 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | COMPUTER MEN WITH MACHINE | 12 | High Skilled | 9,334 | ₹1,12,008 |
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