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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6 CrAccepted-AOC | ₹6 Cr Quoted ₹1.7 L | L1 | Accepted-AOC Quoted Percentage as per finance rate list access 2.9 percent (extra) |
| 2 | L2₹1.7 LRejected-AOC | ₹1.7 L | L2 | Rejected-AOC Quoted Percentage as per finance rate list access 3 percent (extra) |
| 3 | L3₹1.7 LRejected-AOC | ₹1.7 L | L3 | Rejected-AOC Quoted Percentage as per finance rate list access 3.5 percent (extra) |
| 4 | L4₹1.8 LRejected-AOC SURAJPALLI NEAR GAURI SAROJINI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹1.8 L | L4 | Rejected-AOC Quoted Percentage as per finance rate list access 7 percent (extra) |
| 5 | Not Admitted-Fee/PreQual/Technical 0 SATYADEEP BHAWAN BETIAHATA HANUMAN MANDIR GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6 Cr
EMD Value
₹12 L
Closing Date
28 Sept 2024, 10:00 amClosed
REGISTRAR
CMKP UP SAINIK SCHOOL, SAROJINI NAGAR, LUCKNOW
SUPPLY MESS CONDIMENTS AND DRY FRESH RATION ETC
2024_UPSSL_955916_1
UPSS/LKO/MIS/QMS-316/2024
Open Tender
Miscellaneous
Item Wise
2 days
LUCKNOW
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,000
Principal
₹12 L
Yes
4 Oct 2024
14 Sept 2024
28 Sept 2024
14 Sept 2024
28 Sept 2024
14 Sept 2024
14 Sept 2024 - 28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DEVENDRA SINGH CHAUHAN Created Date/Time: 01-Oct-2024 12:14 PM Tender Title: UPSS/LKO/MIS/QMS-316/2024 Tender ID: 2024_UPSSL_955916_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S STAAR ENTERPRISES(GSTN-NA)--4569825 238395.000 2.900 169177.890 One Lakh Sixty Nine Thousand One Hundred and Seventy Seven
2.00 M/S S.A. Enterprises(GSTN-NA)--4569786 238395.000 3.500 170164.350 One Lakh Seventy Thousand One Hundred and Sixty Four
3.00 Vinita Rathour(GSTN-NA)--4569909 238395.000 7.000 175918.700 One Lakh Seventy Five Thousand Nine Hundred and Eighteen
4.00 M.A TRADERS(GSTN-NA)--4569662 238395.000 3.000 169342.300 One Lakh Sixty Nine Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S STAAR ENTERPRISES(169177.890)
BOQ Summary Details Tender Title: UPSS/LKO/MIS/QMS-316/2024 Tender ID: 2024_UPSSL_955916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S STAAR ENTERPRISES 169177.890 L1
2 M.A TRADERS 169342.300 L2
3 M/S S.A. Enterprises 170164.350 L3
4 Vinita Rathour 175918.700 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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