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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance 370 SADAR CHOWK BAZAR MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹17.5 L (13.3%)Admitted-Finance | ₹1.5 Cr+₹17.5 L (13.3%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹25.0 L (19.1%)Admitted-Finance | ₹1.6 Cr+₹25.0 L (19.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹25.4 L (19.3%)Admitted-Finance | ₹1.6 Cr+₹25.4 L (19.3%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | Rejected-Technical The Said Firm is Declared ineligible as it is found ineligible in the technical evaluation as per Clause condition no. 20 of the bid Form. |
| Sl No | Description | Qty | Unit | Anshika industries L1 | KAMLAPURI ENTERPRISES L4 | Indian General Traders L2 | SGM ENTERPRISES L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | मुख्यमंत्री सामूहिक विवाह आयोजन में लगने वाली सामग्री (सामग्री टेण्डर डाक्यूमेन्ट में प्रदर्शित) | 1,567 | Nos | 8,377 ₹1,31,26,759 Lowest | 9,995 ₹1,56,62,165 | 9,495 ₹1,48,78,665 | 9,975 ₹1,56,30,825 |
Tender Value
₹1.6 Cr
EMD Value
₹3.9 L
Closing Date
5 Nov 2024, 6:30 pmClosed
DSWO
VIKAS BHAWAN BUDAUN
MUKHYAMANTRI SAMUHIK VIVHA YOJNA HETU SAMIGRI KIT
2024_DSWUP_970461_1
045/E TENDER/24-25 DATE 23-09-2024
Open Tender
Miscellaneous Services
Item Rate
180 days
BUDAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
DSWO
₹3.9 L
13 Nov 2024
31 Oct 2024
5 Nov 2024
31 Oct 2024
5 Nov 2024
31 Oct 2024
Amount
मुख्यमंत्री सामूहिक विवाह आयोजन में लगने वाली सामग्री (सामग्री टेण्डर डाक्यूमेन्ट में प्रदर्शित)
Indian General Traders (BID ID -4702457)
SGM ENTERPRISES (BID ID -4701029)
KAMLAPURI ENTERPRISES (BID ID -4701779)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
PDF • 1.41 MB
1788.pdf
Tender Documents • 1.39 MB
BOQ_1697377.xls
BOQ • 0.25 MB
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