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TENDUPATTA TENDER 1999 SEASON
( M.P.LAGHU VANOPAJ SANGH )

Result of tender dated : 14/09/2000
Tenderer's Code Tenderer's Name Purchase Capacity E.M.D. Lot No. Society Name Offer per St. Bag Total Value of the Lot Permanent Tenderer No.
JG004JBP MR. A. IRSHAD AHMED 812500.00 65000.00 01578 BASTANAR 528.00 437870.40 ETN0807









JG005SRP M/S A. RIAZ AHMED & SONS 1250000.00 100000.00 01191 BAGBEHRA 555.00 1249760.10 ETN1459









BP004BPL MR. A.A. SAQUIB 3125000.00 250000.00 00854 SHANKARGARH 385.00 2865682.05 EAP1173









BL013NBL M/S ANIL KUMAR SULTANIA 3100000.00 248000.00 01015 BEHRAMAR 508.00 482297.74 EMP1376









BL006BLP M/S BHAVNA ENTERPRISES 3312500.00 265000.00 01107 KHONGSARA 657.00 1658639.21 EMP1736




01108 KURWAR 517.00 1439139.30









SJ014SSJ MR. BHOLA PRASAD AGRAWAL 1993375.00 159470.00 00887 DARIMA 350.00 1501659.25 EMP0814









RP005JBP M/S C.K. ENTERPRISES 3200000.00 256000.00 01231 PIRDA 509.00 830436.05 EAP1770




01229 DEORI 509.00 580361.80




01217 GIRNA 450.00 690932.25









SG001NSG M/S CHOWDHARY KHEM CHAND MUNNALAL & SONS 325000.00 30000.00 00409 MADIA 327.00 36748.26 MMP1805




00410 JERON 327.00 41180.75









DG019RJN M/S EMERALD BEEDI LEAVES Co. 2187500.00 175000.00 01398 ADENGA 419.00 1651997.59 ETN1808









SJ001SSJ M/S GIRIRAJ TRADERS 2800000.00 224000.00 00889 DHAURPUR 377.00 1837041.83 EMP1807









BG003RJN M/S HAJRA TRADERS 312500.00 25000.00 01263 SIMGA 305.00 105388.18 EMH1806









BL009RGH M/S KANISHKA ENTERPRISES 3125000.00 250000.00 01336 MADANPUR 689.00 1843419.50 EMP1519









RW004REW MR. MOHD. GAZI 5012500.00 401000.00 00881 PONDI 522.00 1777762.35 EMP0714









BL012BLP MR. MOHD. NOOH 6300000.00 504000.00 01330 DULLA (KOSMI) 630.00 1502184.60 EMP0161









JG001KHG MR. MOHD. WALIYUDDIN 1312500.00 105000.00 01705 DABRI 625.00 1312143.75 EAP1548









BL001RGH MR. NITESH KUMAR SHAH 1500000.00 120000.00 01042 MAHAPALLI 549.00 1384402.32 EMP0971









RW010REW MR. PRABHAJEET SINGH 1250000.00 100100.00 00925 KERSAI 441.00 1249348.59 EMP0482









RW006STN M/S PRAKASHCHAND JAIN & Co. 6000000.00 480000.00 01889 ASHTA 546.00 1378516.23 EMP0484









RW005ESD M/S RAM KISHAN DAYARAM & Co. 5000000.00 400000.00 00686 SARAIKHAS 756.00 2851454.34 CUP0472









DG015RJN MR. RAMESH D. RAJA 1659025.00 132722.00 01562 BHAIRAMGARH 424.00 728696.15 EMP1136




01238 SARAIPALI 334.00 333099.87









ID005IND M/S RATAN AND SONS 3250000.00 260000.00 00900 TARA 613.00 3120954.64 EMP1788









BP017BPL M/S S. KANHAIYALAL BIDI Co. 3437500.00 275000.00 01597 BALOD 591.00 1121511.15 CMP1130









RP001SRP M/S SHAH HIMATLAL MANILAL & Co. TOBACCO 2500000.00 200000.00 01364 BARDULA 686.00 1276635.71 EMH0670









BL010RGH M/S SHARAD KUMAR AGRAWAL 2000000.00 160000.00 00952 INCHPARA 589.00 1421003.73 EMP0142









CT001CHT M/S SULTAN KHAN & COMPANY 2187500.00 175000.00 01127 DEEPKA 611.00 447832.45 EMP0579
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