| AoC Id
|
21723
|
| Tender Reference No.
|
NR2/NT/G-OFFEQ/DOM/J01/26/00534
|
Tender Title
|
Procurement of Godrej make Furniture items for EDC Kishenpur (Package-02)
|
| Tender Description
|
Procurement of Godrej make Furniture items for EDC Kishenpur (Package-02)
|
| No Of Bids
|
1
|
No Of Bids Received
|
1
|
| L1 Bidder Name
|
NARANG FURNITURE CO
|
L1 Bidder Address
|
NAARANG FURNITURE CO, NAARANG COMPLEX, KUNJWANI, JAMMU, JAMMU, JAMMU AND KASHMIR-180010
|
| Contract Value
|
82146
|
Currency
|
INR
|
| Contract Date
|
Tue, 07-Apr-2026 12:00 AM
|
Completion Date
|
Tue, 02-Jun-2026 12:00 AM
|
| Parties Qualified
|
NARANG FURNITURE CO
|
Parties Not Qualified
|
|
| Wether Awarded to MSE
|
No
|
MSE Category
|
|
| Remarks
|
|