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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC SELECTED |
| 2 | L2₹1.9 Cr+₹29.7 L (18.5%)Rejected-AOC | ₹1.9 Cr+₹29.7 L (18.5%) | L2 | Rejected-AOC OK |
| 3 | L3₹1.9 Cr+₹29.7 L (18.6%)Rejected-AOC | ₹1.9 Cr+₹29.7 L (18.6%) | L3 | Rejected-AOC OK |
| 4 | L4₹1.9 Cr+₹30.7 L (19.2%)Rejected-AOC | ₹1.9 Cr+₹30.7 L (19.2%) | L4 | Rejected-AOC OK |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
25 Nov 2024, 2:00 pmClosed
DSWO OFFICE KANPUR NAGAR
DSWO OFFICE KANPUR NAGAR
SUPPLY OF UPHAR SAMAGRI AT MUKHYMANTRI SAMUHIK VIVAH YOJNA 2024-2025
2024_DSWUP_957727_3
DSW/MSVY/UPHAARSAMAGRI/2024
Open Tender
Miscellaneous
Percentage
30 days
ZILA SAMAJ KALYAN ADHIKARI KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Director
₹3.8 L
25 Dec 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Mohd Aman Siddiqui Created Date/Time: 05-Dec-2024 11:39 AM Tender Title: SUPPLY OF UPHAR SAMAGRI AT MUKHYMANTRI SAMUHIK VIVAH YOJNA 2024-2025 Tender ID: 2024_DSWUP_957727_3
Tender Inviting Authority: DISTRICT SOCIAL WELFARE OFFICER KANPUR NAGAR
Name of Work: SUPPLY OF UPHAR SAMAGRI IN MUKHYAMANTRI SAMUHIK VIVAH YOJNA
Contract No: 2024_DSWUP_957727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAIRYA CATERS (GSTN-09AREPR5665B1ZM) BID ID -4740383 19180000.000 -1.050 18978610.000 One Crore Eighty Nine Lakh Seventy Eight Thousand Six Hundred and Ten
2.00 Nitu Rai (GSTN-09ARWPR6232L1ZU) BID ID -4740418 19180000.000 -0.500 19084100.000 One Crore Ninty Lakh Eighty Four Thousand One Hundred
3.00 National Federation of Farmers Procurement, Processing & Retailing Cooperatives of India Ltd. (GSTN-NA) BID ID -4743285 19180000.000 -16.510 16013382.000 One Crore Sixty Lakh Thirteen Thousand Three Hundred and Eighty Two
4.00 Jaiswal Group (GSTN-NA) BID ID -4738984 19180000.000 -1.000 18988200.000 One Crore Eighty Nine Lakh Eighty Eight Thousand Two Hundred
Lowest Amount Quoted BY: National Federation of Farmers Procurement, Processing & Retailing Cooperatives of India Ltd.(16013382.000)
BOQ Summary Details Tender Title: SUPPLY OF UPHAR SAMAGRI AT MUKHYMANTRI SAMUHIK VIVAH YOJNA 2024-2025 Tender ID: 2024_DSWUP_957727_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 National Federation of Farmers Procurement, Processing & Retailing Cooperatives of India Ltd. (BID ID -4743285) 16013382.000 L1
2 DHAIRYA CATERS (BID ID -4740383) 18978610.000 L2
3 Jaiswal Group (BID ID -4738984) 18988200.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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