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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | ₹7.1 L | L1 | Accepted-Finance BECOUSE OF LOW RATE |
| 2 | L2₹5.0 LRejected-Finance | ₹5.0 L | L2 | Rejected-Finance BECOUSE OF HIGH RATE |
| 3 | L3₹72.1 LRejected-Finance | ₹72.1 L | L3 | Rejected-Finance BECOUSE OF HIGH RATE |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
26 Dec 2019, 6:00 pmClosed
JILA BASIC SHIKSHA ADHIKARI
JILA BASIC SHIKSHA ADHIKARI OFFICE JILA MUKHYALAY MAHARAJGANJ
PRINTING OF CCE CARD
2019_UPEFA_414422_1
4504/219-20
Open Tender
Miscellaneous Works
Percentage
30 days
12 BRC IN DIST MAHARAJGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
JILA BASIC SHIKSHA ADHIKARI
₹22,000
7 Jan 2020
18 Dec 2019
27 Dec 2019
18 Dec 2019
26 Dec 2019
18 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Jadish Prasad shukla Created Date/Time: 04-Jan-2020 04:40 PM Tender Title: PRINTING OF CCE CARD Tender ID: 2019_UPEFA_414422_1
Tender Inviting Authority: JILA BASIC SIKSHA ADHIKARI MAHARAJGANJ
Name of Work: PRINTING OF CCE RESULT CARD FOR SCHOOL
Contract No: 912563119
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 educational emporium 1096065.00 -67.00 361701.45 Three Lakh Sixty One Thousand Seven Hundred and One
2.00 AVINASH PAPER UDYOG 1096065.00 -35.00 712442.25 Seven Lakh Tweleve Thousand Four Hundred and Fourty Two
3.00 M/S SHANTI PRINTERS AND GENRAL ORDER SUPPLIERS 1096065.00 -54.10 503093.84 Five Lakh Three Thousand Ninty Three
Lowest Amount Quoted BY: educational emporium(361701.45)
BOQ Summary Details Tender Title: PRINTING OF CCE CARD Tender ID: 2019_UPEFA_414422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 educational emporium 361701.45 L1
2 M/S SHANTI PRINTERS AND GENRAL ORDER SUPPLIERS 503093.84 L2
3 AVINASH PAPER UDYOG 712442.25 L3
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tech_eval.pdf
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