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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l3₹13.1 LAccepted-Finance | ₹13.1 L | l3 | Accepted-Finance highest bid |
| 2 | l1₹8.9 LRejected-Finance | ₹8.9 L | l1 | Rejected-Finance lower rate |
| 3 | l2₹11.1 LRejected-Finance | ₹11.1 L | l2 | Rejected-Finance lower rate |
| Sl No | Description | Qty | Unit | VIDHYARTHI COMPUTER MUNGAOLI L1 | Kapil Soni L2 | SACHIN DHAKAD L3 |
|---|---|---|---|---|---|---|
| 1.00NILAMI OF SHOP NO 23 GENRAL CATEGORY PANCHAYAT CHAURAHA NAVEEN DUKAAN OF 24 SHOPS SECOND CALL | ||||||
| 1.01 | NILAMI OF SHOP NO 23 GENRAL CATEGORY PANCHAYAT CHAURAHA NAVEEN DUKAAN OF 24 SHOPS SECOND CALL | 1 | Nos | 8,90,000 ₹8,90,000 Lowest | 11,13,000 ₹11,13,000 | 13,11,111 ₹13,11,111 |
Tender Value
₹8 L
EMD Value
₹8,000
Closing Date
20 Jun 2026, 5:30 pmClosed
CCMO NAGAR PARISHAD PIPRAI
CMO NAGAR PARISHAD PIPRAI
NITNPP1212DATE02062026shop23 panchayat chauaraya nirami dukaan no. 23
2026_UAD_512866_1
NITNPP1212DATE02062026shop23
Open Tender
Miscellaneous Goods
Fixed-rate
NAGARPARISHADPIPRAI
AS PER NIT 1212 02 06 2026
2 documents required · 2 mandatory
₹2,500
Yes
₹8,000
Yes
5 Aug 2026
4 Jun 2026
22 Jun 2026
4 Jun 2026
20 Jun 2026
4 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1NILAMI OF SHOP NO 23 GENRAL CATEGORY PANCHAYAT CHAURAHA NAVEEN DUKAAN OF 24 SHOPS SECOND CALL | |||||
| 1.01 | NILAMI OF SHOP NO 23 GENRAL CATEGORY PANCHAYAT CHAURAHA NAVEEN DUKAAN OF 24 SHOPS SECOND CALL | - | Nos | 8,00,000 | - |
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