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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | ₹3.7 L | L1 | Accepted-Finance BECOUSE OF LOWEST RATE |
| 2 | L2₹5.2 LRejected-Finance | ₹5.2 L | L2 | Rejected-Finance BECOUSE OF HIGH RATE |
| 3 | L3₹5.5 LRejected-Finance | ₹5.5 L | L3 | Rejected-Finance BECOUSE OF HIGH RATE |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.8 L
EMD Value
₹40,000
Closing Date
3 Mar 2020, 12:00 pmClosed
JILA BASIC SHIKSHA ADHIKARI
JILA BASIC SHIKSHA ADHIKARI OFFICE JILA MUKHYALAY MAHARAJGANJ
PRINTING OF ANNUAL EXAM PAPER
2020_UPEFA_434251_3
8293/2019-20
Open Tender
Miscellaneous Works
Percentage
25 days
13 DIFFRENT BRC IN MAHARAJGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
JILA BASIC SHIKSHA ADHIKARI
₹40,000
3 Mar 2020
26 Feb 2020
3 Mar 2020
26 Feb 2020
3 Mar 2020
26 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Jadish Prasad shukla Created Date/Time: 03-Mar-2020 04:39 PM Tender Title: PRINTING OF ANNUAL EXAM PAPER Tender ID: 2020_UPEFA_434251_3
Tender Inviting Authority: JILA BASIC SIKSHA ADHIKARI MAHARAJGANJ
Name of Work: PRINTING OF ANNUAL YEAR EXAMINATION PAPER
Contract No: 9198111980
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 educational emporium 576505.00 -5.00 547679.75 Five Lakh Fourty Seven Thousand Six Hundred and Seventy Nine
2.00 M/S SHRADDHA PRINTERS AND SONS 576505.00 -35.00 374728.25 Three Lakh Seventy Four Thousand Seven Hundred and Twenty Eight
3.00 AVINASH PAPER UDYOG 576505.00 -10.01 518796.85 Five Lakh Eighteen Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S SHRADDHA PRINTERS AND SONS(374728.25)
BOQ Summary Details Tender Title: PRINTING OF ANNUAL EXAM PAPER Tender ID: 2020_UPEFA_434251_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRADDHA PRINTERS AND SONS 374728.25 L1
2 AVINASH PAPER UDYOG 518796.85 L2
3 educational emporium 547679.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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