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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹14.8 LAccepted-AOC | ₹14.8 L | H1 | Accepted-AOC BIEERE ARE AGGREMENT WITH NAGAR PARISHAD |
| 2 | H2₹12.6 LRejected-Finance | ₹12.6 L | H2 | Rejected-Finance DUE TO MINIMUM AMOUNT |
| 3 | H3₹7.0 LRejected-Finance | ₹7.0 L | H3 | Rejected-Finance DUE TO MINIMUM AMOUNT |
| Sl No | Description | Qty | Unit | MANOJ KUMAR SONI L2 | AHMUDUN NISHA L3 | VANDNA SONI L1 |
|---|---|---|---|---|---|---|
| 1.00SHOP | ||||||
| 1.01 | SHOP NUMBER 05 (UR MALE/FEMALE) | 1 | Nos | 12,56,000 ₹12.6 L | 14,77,786 ₹14.8 L | 7,03,599 ₹7.0 L |
Tender Value
₹4.6 L
EMD Value
₹27,770
Closing Date
25 May 2023, 5:30 pmClosed
CMO NP NAIGARHI
CMO NP NAIGARHI
SHOP NUMBER 05 (UR MALE/FEMALE)
2023_UAD_269004_10
440/ETENDER/NP/2023
Open Tender
Sale of Constructed Property
120 days
NP NAIGARHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹27,770
18 May 2026
20 Apr 2023
27 May 2023
20 Apr 2023
25 May 2023
20 Apr 2023
SHOP NUMBER 05 (UR MALE/FEMALE)
MANOJ KUMAR SONI
AHMUDUN NISHA
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_315770.xls
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