Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
25 Sept 2024, 12:00 pmClosed
RFC PRAYAGRAJ
AAJ PRESS, 03 LEADER ROAD, LUKERGANJ
TRANSPORT WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 IN PRAYAGRAJ REGION.
2024_DOFCS_951296_6
1313/UPSS TRANSPORT/31.08.2024
Open Tender
Miscellaneous Services
Percentage
365 days
PRAYAGRAJ REGION
PLEASE REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
RAO
₹30,000
Yes
30 Oct 2024
3 Sept 2024
25 Sept 2024
3 Sept 2024
25 Sept 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Bhima Chand Gautam Created Date/Time: 30-Oct-2024 07:45 PM Tender Title: TRANSPORT WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER UPSS KORAON UPMANDI, (UPSS) PRAYAGRAJ. Tender ID: 2024_DOFCS_951296_6
Tender Inviting Authority:REGIONAL FOOD CONTROLLER, PRAYAGRAJ REGION, PRAYAGRAJ.
Name of Work:TRANSPORT WORK OF PADDY/JOWAR/MILLET PURCHASE 2024-25 AND UPCOMING WHEAT PURCHASE 2025-26 IN PRAYAGRAJ REGION.
Contract No: 1313/31.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYA ENTERPRISES(GSTN-NA)--4587781 10.547 -10.000 9.492 Nine
2.00 R K ENTERPRISES(GSTN-NA)--4590470 10.547 -10.000 9.492 Nine
3.00 M/S NAV DURGA FOOD PRODUCTS(GSTN-NA)--4587932 10.547 -10.000 9.492 Nine
4.00 M/S JAI MAA VAISHNO RICE MILL(GSTN-NA)--4589179 10.547 -10.000 9.492 Nine
5.00 AJAY ENTERPRISES(GSTN-NA)--4592064 10.547 -10.000 9.492 Nine
6.00 M/S SHIVAM ENTERPRISES(GSTN-NA)--4584702 10.547 -10.000 9.492 Nine
7.00 GAURAV ENTERPRISES(GSTN-NA)--4592147 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: M/S SHIVAM ENTERPRISES,DIVYA ENTERPRISES,M/S NAV DURGA FOOD PRODUCTS,M/S JAI MAA VAISHNO RICE MILL,R K ENTERPRISES,AJAY ENTERPRISES,GAURAV ENTERPRISES(9.492)
BOQ Summary Details Tender Title: TRANSPORT WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER UPSS KORAON UPMANDI, (UPSS) PRAYAGRAJ. Tender ID: 2024_DOFCS_951296_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENTERPRISES 9.492 L1
2 DIVYA ENTERPRISES 9.492 L1
3 M/S NAV DURGA FOOD PRODUCTS 9.492 L1
4 M/S JAI MAA VAISHNO RICE MILL 9.492 L1
5 R K ENTERPRISES 9.492 L1
6 AJAY ENTERPRISES 9.492 L1
7 GAURAV ENTERPRISES 9.492 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .