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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹54,205Accepted-AOC | ₹54,205 | H1 | Accepted-AOC Deu to H1 Bid |
| 2 | H2₹36,500Rejected-Finance | ₹36,500 | H2 | Rejected-Finance Due To Not H1 Bid |
| 3 | H3₹32,951Rejected-Finance | ₹32,951 | H3 | Rejected-Finance Due To Not H1 Bid |
| 4 | H4₹30,821Rejected-Finance | ₹30,821 | H4 | Rejected-Finance Due To Not H1 Bid |
| Sl No | Description | Qty | Unit | PRIYANKA TIWARI | KARISHMA JAISWAL | AKASH VERMA | VIJAY SHANKAR DIXIT |
|---|---|---|---|---|---|---|---|
| 1.00 | CL ALIYAPUR (28148) | 1 | ONE | 30,821 ₹30,821 | 32,951 ₹32,951 | 54,205 ₹54,205 | 36,500 ₹36,500 |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
14 Jan 2026, 6:00 pmClosed
COLLECTOR KANPUR DEHAT
COLLECTORATE KANPUR DEHAT
CL ALIYAPUR
2026_DEO16_1104530_1
1037/07.01.2026
Open Tender
Miscellaneous Services
74 days
CL ALIYAPUR
PLEASE REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹40,000
₹72,000
COLLECTORATE KANPUR DEHAT
18 Feb 2026
8 Jan 2026
15 Jan 2026
8 Jan 2026
14 Jan 2026
8 Jan 2026
8 Jan 2026 - 14 Jan 2026
12 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: COLLECTOR KANPUR DEHAT
Name of Work: CL ALIYAPUR (28148)
Contract No: 1037/07.01.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Shop name Item Code / Make Quantity Units Fix annual MGQ (In B.L.) Deshi shop Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency offered annual MGQ (in B.L.) Deshi shop GST (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding taxes in Rs. P TOTAL MGQ (in B.L.) Offered In words
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