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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC CONTRACT HAS BEEN AWARDED TO MS MUKESH CORPORATION |
| 2 | L3₹1.2 CrRejected-Finance | ₹1.2 Cr | L3 | Rejected-Finance L3 |
| 3 | L4₹1.2 CrRejected-Finance | ₹1.2 Cr | L4 | Rejected-Finance L4 |
| 4 | Rejected₹1.0 CrRejected-Finance | ₹1.0 Cr | Rejected | Rejected-Finance SAMPLE PRODUCED ARE NOT ACCORDING TO GO |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | Indian General Traders L3 | SGM ENTERPRISES L4 | National Federation of Farmers Procurement, Processing & Retailing Cooperatives of India Ltd. L1 | M/S MUKESH CORPORATION L2 |
|---|---|---|---|---|---|---|---|
| 1.00Laying and Jointing PVC Pipe. Heading | |||||||
| 2.00 | Mukhya mantri samuhik vivah uphar samagri total | 470 | Nos | 24,985 ₹1.2 Cr | 25,000 ₹1.2 Cr | 22,199.95 ₹1.0 Cr | 24,000 ₹1.1 Cr |
Tender Value
₹1.2 Cr
EMD Value
₹3.5 L
Closing Date
6 Oct 2025, 11:00 amClosed
DSWO KANPUR DEHAT
DSWO OFFICE VIKAS BHAWAN KANPUR DEHAT
MUKHYAMANTRI SAMUHIK VIVAH YOJNA UPHAR SAMIGRI AT KANPUR DEHAT
2025_DSWUP_1077935_1
01/SAMAGRI/KANPURDEHAT
Open Tender
Miscellaneous
15 days
KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
DSWO KANPUR DEHAT
₹3.5 L
Yes
10 Dec 2025
27 Sept 2025
6 Oct 2025
27 Sept 2025
6 Oct 2025
27 Sept 2025
Amount
Laying and Jointing PVC Pipe. Heading
Mukhya mantri samuhik vivah uphar samagri total
M/S MUKESH CORPORATION (BID ID -5586396)
Indian General Traders (BID ID -5582300)
SGM ENTERPRISES (BID ID -5586257)
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