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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H3₹2.1 CrRejected-Finance JIMANI GRAM DEVRI KALRAJ POST BIJOR NIWARI MP | NIWARI | MADHYA PRADESH | ₹2.1 Cr | H3 | Rejected-Finance H1 offer is in group vds 20 |
| 2 | H4₹2.1 CrRejected-Finance | ₹2.1 Cr | H4 | Rejected-Finance H1 offer is in group vds 20 |
| 3 | H5₹2.1 CrRejected-Finance BHOPAL | ₹2.1 Cr | H5 | Rejected-Finance H1 offer is in group vds 20 |
| Sl No | Description | Qty | Unit | SARMAN RAI H1 | VINAY KUMAR GUPTA H2 | Himalaya Traders H3 |
|---|---|---|---|---|---|---|
| 1.01 | Disposal of Liquor Shop Nateran VDS - 49 | 1 | Nos | 2,10,00,000 ₹2.1 Cr | 2,08,21,500 ₹2.1 Cr | 2,08,21,345 ₹2.1 Cr |
| Sl.NoBidder Name | ||||||
| 1 | VINAY KUMAR GUPTA (BID ID -1465755) | 2,10,00,000 | Not Quoted | - | - | - |
| 2 | Himalaya Traders (BID ID -1466618) | 2,10,00,000 | Not Quoted | - | - | - |
| 3 | SARMAN RAI (BID ID -1466494) | 2,10,00,000 | Not Quoted | - | - | - |
Tender Value
₹2.4 Cr
EMD Value
₹5 L
Closing Date
27 Mar 2026, 12:00 pmClosed
COLLECTOR
COLLECTORATE VIDISHA
NATERAN DUKAN VDS-49(eTENDER cum AUCTION)
2026_EXCIS_494406_39
560 Dated 25.03.2026
Open Tender
Miscellaneous Goods
365 days
VIDISHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹30,000
₹5 L
30 Mar 2026
25 Mar 2026
27 Mar 2026
25 Mar 2026
27 Mar 2026
25 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1.01 | Disposal of Liquor Shop Nateran VDS - 49 | - | Nos | - | - | itemH1Code1 |
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