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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.99Accepted-AOC | L1 | Accepted-AOC Awarded. | |
| 2 | L1₹14.99Rejected-AOC | L1 | Rejected-AOC Rejected. | |
| 3 | L1₹14.99Rejected-AOC | L1 | Rejected-AOC Rejected. | |
| 4 | L1₹14.99Rejected-AOC | L1 | Rejected-AOC Rejected. | |
| 5 | L2₹18.32+₹3.33 (22.2%)Rejected-AOC NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | L2 | Rejected-AOC Rejected. |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
15 Feb 2025, 4:00 pmClosed
RM PCU Moraradabad
PCU Moradabad
Handling work in Districts Amroha Center of SS purti Bhandar Kunadarki Bhood.
2025_UPPCU_1004317_44
54/PCU/WP/2025/H.etender
Open Tender
Miscellaneous Works
Percentage
120 days
Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
U.P. Co Operative Union Ltd. Price Support.
₹25,000
Yes
19 Mar 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR Created Date/Time: 27-Feb-2025 10:37 PM Tender Title: Handling work in Districts Amroha Center of SS purti Bhandar Kunadarki Bhood. Tender ID: 2025_UPPCU_1004317_44
Tender Inviting Authority: Regional Manager U.P. Co-Operation Union Limited Moradabad.
Name of Work: Handling work in Districts Amroha Center of SS purti Bhandar Kunadarki Bhood.
Contract No: 54/PCU/WP/2025/H.etender
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOYAL TRADERS (GSTN-09AALFG3942J1Z1) BID ID -4954373 16.650 -10.000 14.985 Fourteen
2.00 NARENDRA SINGH (GSTN-NA) BID ID -4948351 16.650 10.000 18.315 Eighteen
3.00 BABA TRADERS (GSTN-NA) BID ID -4950154 16.650 -10.000 14.985 Fourteen
4.00 JAIN INDUSTREIS (GSTN-NA) BID ID -4957924 16.650 -10.000 14.985 Fourteen
5.00 GOYAL CONTRACTOR (GSTN-NA) BID ID -4948141 16.650 -10.000 14.985 Fourteen
Lowest Amount Quoted BY: GOYAL CONTRACTOR,BABA TRADERS,GOYAL TRADERS,JAIN INDUSTREIS(14.985)
BOQ Summary Details Tender Title: Handling work in Districts Amroha Center of SS purti Bhandar Kunadarki Bhood. Tender ID: 2025_UPPCU_1004317_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOYAL CONTRACTOR (BID ID -4948141) 14.985 L1
2 BABA TRADERS (BID ID -4950154) 14.985 L1
3 GOYAL TRADERS (BID ID -4954373) 14.985 L1
4 JAIN INDUSTREIS (BID ID -4957924) 14.985 L1
5 NARENDRA SINGH (BID ID -4948351) 18.315 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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