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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC WARD NO 05 USURI NAGAR PANCHAYAT MADHUBAN MAU | ₹8.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.0 LRejected-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0002496 01AFRPJ1985K1Z4 R M | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹8.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹8 LRejected-AOC | ₹8 L | L3 | Rejected-AOC L3 |
| Sl No | Description | Qty | Unit | M/S VISHAL CONSTRUCTION AND GENERAL ORDER SUPPLIER L3 | ANJALI ENTERPRISES L1 | SHIVAM ENTERPRISES L2 |
|---|---|---|---|---|---|---|
| 1.01 | SUKHI JALAUNI LAKADI SUPPLY | 1,000 | qnt | 800 ₹8 L | 798 ₹8.0 L | 799 ₹8.0 L |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
12 Dec 2025, 10:00 amClosed
EO NP MADHUBAN MAU
NP MADHUBAN MAU
SUKHI JALAUNI LAKADI SUPPLY
2025_DOLBU_1096795_1
NPM/01
Open Tender
Miscellaneous
30 days
NP MADHUBAN MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
NP MADHUBAN MAU
₹16,000
12 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
12 Dec 2025
6 Dec 2025
Amount
SUKHI JALAUNI LAKADI SUPPLY
SHIVAM ENTERPRISES (BID ID -5737719)
M/S VISHAL CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5737040)
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BOQ_2019387.xls
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