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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1Admitted-Finance | +8.00% | ₹1 | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | - | Rejected-Technical Techno-commercially not accepted |
| 3 | Not Admitted-PreQual/Technical 12 KHARGONE ROAD JHIRBHAR TEH SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451113 UDYAM MP 28 0006344 | KHARGONE | MADHYA PRADESH | 451113 | - | - | - | Not Admitted-PreQual/Technical Others-Bidder has submitted Prize Bid (SOR) in technical part of tender document while the bid is of two bid system. |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
26 Jun 2024, 3:00 pmClosed
Senior Manager Contracts and Procurements
7th Floor UPSIDC Complex A 1/4 Lakhanpur Kanpur 208024
EMPANELMENT OF SANGRAH MITRA VIKRETA TO RECOVER OUTSTANDING AMOUNT FROM D-PNG CUSTOMERS IN KANPUR UNNAO BAREILLY AND JHANSI
2024_CUGL_197595_1
CUGL/CandP/TEN2425/13
Open Tender
Miscellaneous Services
Percentage
365 days
Kanpur Unnao Bareilly Jhnasi
As per tender documents
9 documents required · 9 mandatory
₹0
₹3.9 L
Yes
6 Nov 2024
7 Jun 2024
27 Jun 2024
7 Jun 2024
26 Jun 2024
7 Jun 2024
7 Jun 2024 - 15 Jun 2024
Government eProcurement System Created By: Shekhar Kankrej Created Date/Time: 06-Nov-2024 05:42 PM Tender Title: EMPANELMENT OF SANGRAH MITRA VIKRETA TO RECOVER OUTSTANDING AMOUNT FROM D-PNG CUSTOMERS IN KANPUR UNNAO BAREILLY AND JHANSI Tender ID: 2024_CUGL_197595_1
Tender Inviting Authority: Central U.P Gas Limited KANPUR
Name of Work:SCHEDULE OF RATES (SOR) FOR EMPANELMENT OF SANGRAH MITRA VIKRETA FOR KANPUR, BAREILLY AND JHANSI
Contract No: CUGL/CandP/24-25/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CITY ASSOCIATES (GSTN-NA) BID ID -712018 19492222.59 8.00 21051600.40 Two Crore Ten Lakh Fifty One Thousand Six Hundred
Lowest Amount Quoted BY: CITY ASSOCIATES(21051600.40)
BOQ Summary Details Tender Title: EMPANELMENT OF SANGRAH MITRA VIKRETA TO RECOVER OUTSTANDING AMOUNT FROM D-PNG CUSTOMERS IN KANPUR UNNAO BAREILLY AND JHANSI Tender ID: 2024_CUGL_197595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CITY ASSOCIATES (BID ID -712018) 21051600.40 L1
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