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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹99.0 L+₹4.7 L (4.95%)Rejected-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical DIS-QUALIFIED | |
| 4 | Rejected-Technical | - | Rejected-Technical DIS-QUALIFIED | |
| 5 | Rejected-Technical | - | Rejected-Technical DIS-QUALIFIED |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
11 Jan 2024, 5:00 pmClosed
SM_TENDER CELL
GNIDA OFFICE
Supply of Wheat Bran for Gaushala in Jalpura for six month, Greater Noida
2024_GNIDA_876574_2
HD/2023/1422-1423 DATED-29.12.2023
Open Tender
Miscellaneous Works
Fixed-rate
180 days
GREATER NOIDA
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹2,220
₹2.1 L
4 Jul 2024
2 Jan 2024
12 Jan 2024
2 Jan 2024
11 Jan 2024
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: CHET RAM SINGH Created Date/Time: 14-Jun-2024 06:06 PM Tender Title: Supply of Wheat Bran for Gaushala in Jalpura for six month, Greater Noida Tender ID: 2024_GNIDA_876574_2
Tender Inviting Authority: GREATER NOIDA INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Supply of Wheat Bran for Gaushala in Jalpura for Six Month, Greater Noida.
Contract No: I/c SM/2023/1422 DATED 29.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Garg and Co (GSTN-09ABBFS3760K2ZU) BID ID -4076842 10368000.00 -9.00 9434880.00 Ninty Four Lakh Thirty Four Thousand Eight Hundred and Eighty
2.00 ADITYA CONSTRUCTION CO.(GSTN-NA)--4088730 10368000.00 -4.50 9901440.00 Ninty Nine Lakh One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: Sunil Garg and Co(9434880.00)
BOQ Summary Details Tender Title: Supply of Wheat Bran for Gaushala in Jalpura for six month, Greater Noida Tender ID: 2024_GNIDA_876574_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Garg and Co 9434880.00 L1
2 ADITYA CONSTRUCTION CO. 9901440.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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