Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance Accepted due to L1 |
| 2 | L2₹2.5 Cr+₹25.9 L (11.6%)Rejected-Finance | ₹2.5 Cr+₹25.9 L (11.6%) | L2 | Rejected-Finance Rejected being Higher Rate. |
| 3 | L3₹2.9 Cr+₹61.6 L (27.5%)Rejected-Finance | ₹2.9 Cr+₹61.6 L (27.5%) | L3 | Rejected-Finance Rejected being Higher Rate. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technical Bid Rejected by Committee. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technical Bid Rejected by Committee. |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
23 May 2025, 12:00 pmClosed
KHAND VIKAS ADHIKARI
KHAND VIKAS ADHIKARI-PAHLA, SITAPUR
17 ASTHAI GOVANSH ASHRAY STHALON YATHA MEER NAGAR (SANSARPUR), MUSAIDABAD, BHARTHAR, KHALGAON, BERSAPUR, TURSENA, SANDAUR, MARHAMAT NAGAR, KANHAI MAHIMAPUR, PARA PARSADIPUR, JASMANDA, IESHWARWARA, DUDHRA, SULTANAPUR, AKBAPUR, BEHMA TATH
2025_RDUP_1039332_1
569/E-Tender/202526 Date 13/05/25
Open Tender
Crop Products
Item Rate
365 days
KHAND VIKAS ADHIKARI-PAHLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
KHAND VIKAS ADHIKARI
₹5,000
28 May 2025
15 May 2025
23 May 2025
15 May 2025
23 May 2025
15 May 2025
Amount
SUPPLY OF GEHUN KA BHUSA
M/S PRAGATI ENTERPRISES (BID ID -5206256)
DEV GROUP (BID ID -5209471)
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .