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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.9 L+₹15,350 (4.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹27,850 (7.35%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance L3 |
| Sl No | Description | Qty | Unit | M/S MITHILESH PAL L2 | M/S ANJALI STATIONERS L1 | HARENDRA SINGH L3 |
|---|---|---|---|---|---|---|
| 1.00 | Demand Register | 170 | Nos | 1,850 ₹3,14,500 | 1,795 ₹3,05,150 Lowest | 1,900 ₹3,23,000 |
| 2.00 | Form-5 | 400 | Nos | 200 ₹80,000 | 185 ₹74,000 Lowest | 210 ₹84,000 |
Tender Value
₹3.8 L
EMD Value
₹19,100
Closing Date
3 Sept 2026, 3:00 pmClosed
EO NPP DEORIA
NPP DEORIA
DEMAND REGISTER AND FORM 5 SUPPLY
2026_DOLBU_1180064_1
Ref.2526/Kar.Anu.-26-27/Deoria Dated 25-08-2026
Open Tender
Stationery
Item Rate
15 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹726
₹19,100
24 Sept 2026
27 Aug 2026
5 Sept 2026
27 Aug 2026
3 Sept 2026
27 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Demand Register | - | Nos | 1,800 | - |
| 2 | Form-5 | - | Nos | 190 | - |
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