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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
27 May 2020, 11:30 amClosed
DISTRICT MANAGER SFC KHERI
OFFICE DISTRICT MANAGER SFC MUDIYA MANDIR MISHRANA LAKHIMPUR KHERI
NIGAM KE GEHU KRAY KENDRA BIJUA AT DHARMAPUR SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA
2020_UPSFC_473128_3
114/TRANS.-HANDLING/2020-21
Open Tender
Shipping/ Transportation/ Vehicle
90 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
UPSFCC
₹12,000
Yes
28 May 2020
21 May 2020
27 May 2020
21 May 2020
27 May 2020
21 May 2020
eProcurement System Government of Uttar Pradesh Created By: CHOUDHAY MANSOOR AHMAD Created Date/Time: 28-May-2020 05:04 PM Tender Title: NIGAM KE GEHU KRAY KENDRA BIJUA AT DHARMAPUR SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA Tender ID: 2020_UPSFC_473128_3
Tender Inviting Authority: District Maneger UP State Food And Essential Commodities Corporation Ltd LAKHIMPUR
Name of Work: RMS 2020-21 NIGAM KE GEHU KRAY KENDRA BIJUA AT DHARAMAPUR SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA
Contract No : 467/WP/HANDLING-TRANSPORTATION/2020-21(MOBILE NUMBER 9415016452)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SRI SAI BABA TRADERS 1875.870 -0.200 1872.120 One Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SRI SAI BABA TRADERS(1872.120)
BOQ Summary Details Tender Title: NIGAM KE GEHU KRAY KENDRA BIJUA AT DHARMAPUR SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA Tender ID: 2020_UPSFC_473128_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI SAI BABA TRADERS 1872.120 L1
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