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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹641Rejected-Finance R O SHOAL BAY FERRARGUNJ SOUTH ANDAMAN 9531936093 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | 1 | Rejected-Finance cancellation after scrutinize the rates is the exemption of IT and GSt in minimum wages | |
| 2 | 2₹698+₹57 (8.89%)Rejected-Finance RANGAT MIDDLE ANDAMAN | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744201 | 2 | Rejected-Finance Highest bid | |
| 3 | 3₹775+₹134 (20.9%)Rejected-Finance | 3 | Rejected-Finance Highest bid |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
17 Oct 2024, 5:00 pmClosed
Pradhan GP Uttara
Gram Panchayat Uttara
Manpower Supply for multitasking activities as per direction of Gram Panchayat Uttara Pradhan and Panchayat Secretary
2024_RDPRI_15762_1
2-19/UGP/MA/Quot./2024-25/280
Open Tender
Manpower Supply
Supply
365 days
GP Uttara
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
Panchayat Secretary GP Uttara
₹10,000
Yes
13 May 2025
26 Sept 2024
18 Oct 2024
27 Sept 2024
17 Oct 2024
27 Sept 2024
Particulars
Manpower supply for multitasking activities as per direction of Gram Panchayat Uttara Pradhan and Panchayat Secretary.
PRAKRUTI WOMEN COOPERATIVE SOCIETY LTD. (BID ID -47386)
P TEJESHWAR RAO (BID ID -47126)
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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