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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 CrRejected-Finance 2168 AWAS VIKAS GONDA AWAS VIKAS GONDA UTTAR PRADESH 271001 UDYAM UP 31 0031968 | GONDA | UTTAR PRADESH | 271001 | ₹1.4 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 CrRejected-Finance | ₹1.4 Cr | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.4 Cr
EMD Value
₹7.2 L
Closing Date
8 Oct 2025, 12:00 pmClosed
DSWO KANPUR NAGAR
DSWO OFFICE KANPUR NAGAR
AYOJAN WORK AT MUKHYMANTRI SAMUHIK VIVAH YOJNA 2025-26
2025_DSWUP_1071592_3
DSWO/MSVY/ARRANGEMENT/2025-26
Open Tender
Miscellaneous Services
3 days
KANPUR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,000
DSWO KANPUR NAGAR
₹7.2 L
19 Dec 2025
2 Oct 2025
8 Oct 2025
2 Oct 2025
8 Oct 2025
2 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Mohd Aman Siddiqui Created Date/Time: 04-Nov-2025 03:04 PM Tender Title: AYOJAN WORK AT MUKHYMANTRI SAMUHIK VIVAH YOJNA 2025-26 Tender ID: 2025_DSWUP_1071592_3
Tender Inviting Authority: DSWO OFFICE KANPUR NAGAR
Name of Work: AYOJAN AT MUKHYMANTRI SAMUHIK VIVAH YOJNA 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri sai enterprises (GSTN-NA) BID ID -5591455 14385000.00 -0.25 14349037.50 One Crore Fourty Three Lakh Fourty Nine Thousand Thirty Seven
2.00 National Federation of Farmers Procurement, Processing & Retailing Cooperatives of India Ltd. (GSTN-NA) BID ID -5592245 14385000.00 -0.65 14291497.50 One Crore Fourty Two Lakh Ninty One Thousand Four Hundred and Ninty Seven
3.00 M/S Sahara catters and suppliers (GSTN-NA) BID ID -5592101 14385000.00 -0.40 14327460.00 One Crore Fourty Three Lakh Twenty Seven Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: National Federation of Farmers Procurement, Processing & Retailing Cooperatives of India Ltd.(14291497.50)
BOQ Summary Details Tender Title: AYOJAN WORK AT MUKHYMANTRI SAMUHIK VIVAH YOJNA 2025-26 Tender ID: 2025_DSWUP_1071592_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 -5592245) 14291497.50 L1
2 M/S Sahara catters and suppliers (BID ID -5592101) 14327460.00 L2
3 shri sai enterprises (BID ID -5591455) 14349037.50 L3
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