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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹197.66Accepted-Finance | ₹197.66 | L1 | Accepted-Finance Please kindly refer financial evaulation sheet |
| 2 | L1₹209.59Accepted-Finance | ₹209.59 | L1 | Accepted-Finance Please kindly refer financial evaulation sheet |
| 3 | L1₹305.32Accepted-Finance | ₹305.32 | L1 | Accepted-Finance Please kindly refer financial evaulation sheet |
| 4 | L2₹417.32Rejected-Finance ANAJ MANDI KARAULI ANAJ MANDI KARAULI KARAULI KARAULI KARAULI RAJASTHAN 322241 | KARAULI | RAJASTHAN | 322241 | ₹417.32 | L2 | Rejected-Finance Please kindly refer financial evaulation sheet |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
3 Mar 2025, 5:00 pmClosed
Superintendent
Zenana hospital jaipur
Rate contract invited for supply of fruits and vegetables at zenana hospital
2025_SMSMC_448789_1
587
Open Tender
Food Products
Item Rate
365 days
Zenana hospital jaipur
Please refer tender documents
2 documents required · 2 mandatory
₹500
Member secretary RMRS Zenana hospital
₹20,000
Yes
20 May 2025
19 Feb 2025
4 Mar 2025
19 Feb 2025
3 Mar 2025
19 Feb 2025
Amount
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M/S CHANDRA PRAKASH TRADERS (BID ID -3085370)
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