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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹1.5 Cr+₹2.9 L (1.99%)Rejected-Finance | ₹1.5 Cr+₹2.9 L (1.99%) | 2 | Rejected-Finance N/A |
| 3 | 3₹1.5 Cr+₹3.1 L (2.10%)Rejected-Finance | ₹1.5 Cr+₹3.1 L (2.10%) | 3 | Rejected-Finance N/A |
| 4 | 4₹1.5 Cr+₹3.2 L (2.20%)Rejected-Finance | ₹1.5 Cr+₹3.2 L (2.20%) | 4 | Rejected-Finance N/A |
| 5 | Rejected-Technical | - | - | Rejected-Technical EMD AND SAMPLE NOT PROVIDED |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
10 Jul 2024, 5:00 pmClosed
Samaj Kalyan Adhikari
Office Samaj Kalyan Unnao
Supply of Sadi Kadhi Maroon Color ( 5.5 Metre Each Sadi with Kadhai and good Quality 2 Nos Sadi in one Kit), Blowse 2 Nos in one Kit, Peticoat (2.25 Metre) 2 Nos in one Kit, Chunari Maroon Kadhai (2.25 Metre) 1 Nos in one Kit, Paint and Shirt for Gro
2024_DSWUP_934820_1
SamuhikVivah2024-25
Open Tender
Supply of Materials
Percentage
365 days
Unnao District
Please refer Tender documents.
2 documents required · 2 mandatory
₹19,470
Samaj Kalyan Adhikari
₹3 L
12 Jul 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Saurabh Verma Created Date/Time: 12-Jul-2024 09:27 AM Tender Title: Supply of Samuhik Vivah Kit Tender ID: 2024_DSWUP_934820_1
Tender Inviting Authority: Jila Samaj Kalyan Adhikari
Name of Work: Supply of Marriege Kit for Samuhik Vivah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M M SALES (GSTN-09AGFPG6962N1ZS) BID ID -4396578 15000000.000 -2.250 14662500.000 One Crore Fourty Six Lakh Sixty Two Thousand Five Hundred
2.00 National Federation of Farmers Procurement, Processing & Retailing Cooperatives of India Ltd.(GSTN-NA)--4393780 15000000.000 -0.300 14955000.000 One Crore Fourty Nine Lakh Fifty Five Thousand
3.00 M/S TUSHAR ENTERPRISES(GSTN-NA)--4395042 15000000.000 -0.100 14985000.000 One Crore Fourty Nine Lakh Eighty Five Thousand
4.00 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPERATIVE OF INDIA LTD(GSTN-NA)--4393908 15000000.000 -0.200 14970000.000 One Crore Fourty Nine Lakh Seventy Thousand
Lowest Amount Quoted BY: M M SALES(14662500.000)
BOQ Summary Details Tender Title: Supply of Samuhik Vivah Kit Tender ID: 2024_DSWUP_934820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M M SALES 14662500.000 L1
2 National Federation of Farmers Procurement, Processing & Retailing Cooperatives of India Ltd. 14955000.000 L2
3 NATIONAL AGRICULTURE AND CONSUMER MULTI STATE CO OPERATIVE OF INDIA LTD 14970000.000 L3
4 M/S TUSHAR ENTERPRISES 14985000.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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