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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | ₹2.3 L | L1 | Accepted-Finance BECOUSE OF LOWEST RATE |
| 2 | L2₹2.3 LRejected-Finance GRAM KHEMPIPRA POST SAVAREJI THANA KOTWALI JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹2.3 L | L2 | Rejected-Finance BECOUSE OF HIGH RATE |
| 3 | L3₹2.3 LRejected-Finance | ₹2.3 L | L3 | Rejected-Finance BECOUSE OF HIGH RATE |
| 4 | L4₹2.3 LRejected-Finance | ₹2.3 L | L4 | Rejected-Finance BECOUSE OF HIGH RATE |
| 5 | Rejected-Technical | - | - | Rejected-Technical SAMPLE NOT OK |
Tender Value
₹2.3 L
EMD Value
₹10,000
Closing Date
30 Mar 2020, 12:30 pmClosed
JILA BVASIC SHIKSHA ADHIKARI
JILA BASIC SHIKSHA ADHIKARI OFFICE JILA MUKHYALAY MRJ
TEACHER ID CARD PRINTING
2020_UPEFA_455751_1
9664
Open Tender
Miscellaneous Works
30 days
12 DIFFRENT BRC
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SARV SHIKSHA ABHIYAN
₹10,000
30 Mar 2020
24 Mar 2020
30 Mar 2020
24 Mar 2020
30 Mar 2020
24 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Jadish Prasad shukla Created Date/Time: 30-Mar-2020 06:32 PM Tender Title: TEACHER ID CARD PRINTING Tender ID: 2020_UPEFA_455751_1
Tender Inviting Authority: JILA BASIC SIKSHA ADHIKARI MAHARAJGANJ
Name of Work: PRINTING OF TEACHER ID CARD
Contract No: 7379690999
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s KRISHNA KANT TRIPATHI 229950.00 -1.55 226385.78 Two Lakh Twenty Six Thousand Three Hundred and Eighty Five
2.00 M/S SHYAM INTERNET CAFE 229950.00 -1.70 226040.85 Two Lakh Twenty Six Thousand Fourty
3.00 M/S MEVATI 229950.00 -1.00 227650.50 Two Lakh Twenty Seven Thousand Six Hundred and Fifty
4.00 M/S JAYANT KUMAR 229950.00 -1.10 227420.55 Two Lakh Twenty Seven Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S SHYAM INTERNET CAFE(226040.85)
BOQ Summary Details Tender Title: TEACHER ID CARD PRINTING Tender ID: 2020_UPEFA_455751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAM INTERNET CAFE 226040.85 L1
2 M/s KRISHNA KANT TRIPATHI 226385.78 L2
3 M/S JAYANT KUMAR 227420.55 L3
4 M/S MEVATI 227650.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid