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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 144 GANESH NAGAR GURJAR BASTI MOTIDUNGARI JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
5 Mar 2020, 6:00 pmClosed
Executive Engineer PHED Division Karauli
Executive Engineer PHED Division Karauli
Annual Rate Contract for the work of Transportation of Water through Tankers under the jurisdiction of Section JEn-II Sapotra Under Sub Division Sapotra
2020_PHCJA_179639_1
NIT 84/2019-20
Open Tender
Civil Works - Water Works
Item Rate
365 days
KARAULI
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹500
Secretary, RREIS
₹60,000
Yes
17 Mar 2020
2 Mar 2020
6 Mar 2020
2 Mar 2020
5 Mar 2020
2 Mar 2020
2 Mar 2020 - 5 Mar 2020
Amount
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M/S RAMESH CHAND MEENA CONTRACTOR
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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