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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 CrAccepted-AOC | ₹2 Cr Quoted ₹1.8 L | L1 | Accepted-AOC excess rate high 10 percent |
| 2 | L2₹1.8 LRejected-AOC | ₹1.8 L | L2 | Rejected-AOC excess rate high 21 percent |
| 3 | L3₹19.0 LRejected-AOC | ₹19.0 L | L3 | Rejected-AOC excess rate high 25 percent |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
1 Jul 2024, 9:55 amClosed
COL DEVENDRA SINGH CHAUHAN
UP SAINIK SCHOOL GORAKHPUR
SUPPLY DRY FRESH RATION AND ETC.
2024_UPSSG_931435_2
UPSS/GKP/MESS/QMS-3/2024
Open Tender
Miscellaneous
Item Wise
3 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Principal UP Sainik School Gorakhpur
₹4 L
21 Jul 2024
25 Jun 2024
1 Jul 2024
25 Jun 2024
1 Jul 2024
25 Jun 2024
25 Jun 2024 - 1 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Raghav Created Date/Time: 03-Jul-2024 03:51 PM Tender Title: UPSS/GKP/MESS/QMS-3/2024 Tender ID: 2024_UPSSG_931435_2
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.A. Enterprises(GSTN-NA)--4373293 225983.000 19.800 181868.380 One Lakh Eighty One Thousand Eight Hundred and Sixty Eight
2.00 M.A TRADERS(GSTN-NA)--4373213 225983.000 21.000 183690.100 One Lakh Eighty Three Thousand Six Hundred and Ninty
3.00 Rathore Enterprises(GSTN-NA)--4373359 225983.000 25.000 189762.500 One Lakh Eighty Nine Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/S S.A. Enterprises(181868.380)
BOQ Summary Details Tender Title: UPSS/GKP/MESS/QMS-3/2024 Tender ID: 2024_UPSSG_931435_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A. Enterprises 181868.380 L1
2 M.A TRADERS 183690.100 L2
3 Rathore Enterprises 189762.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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