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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
12 Mar 2024, 12:00 pmClosed
RM PCU GORAKHPUR
RM GORAKHPUR
Handling For Wheat Year 2024-25 Purchase Center DCF Jangal Badahara Bhaksa
2024_UPPCU_908581_1
179/PCU/MRJ/2024-25
Open Tender
Food Products
Percentage
180 days
MAHARAJGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
U.P. COOPERATIVE UNION LTD PRICE SUPPORT A/C PADDY
₹5,000
8 Apr 2024
1 Mar 2024
12 Mar 2024
1 Mar 2024
12 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Parvez Ahmad Created Date/Time: 08-Apr-2024 06:39 PM Tender Title: Handling For Wheat Year 2024-25 Purchase Center DCF Jangal Badahara Bhaksa Tender ID: 2024_UPPCU_908581_1
Tender Inviting Authority: U.P. Cooperative Union Ltd. R.M. Gorakhpur
Name of Work: Handaling for wheat Year 2024-25 Purchase Center
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 Shyam Enterprises (GSTN-09ABYPG6642F1Z7) BID ID -4282193 8464.344 10.000 9310.778 Nine Thousand Three Hundred and Ten
2.00 M/S KRISHNA AGRO INDUSTRIES(GSTN-NA)--4282624 8464.344 9.000 9226.135 Nine Thousand Two Hundred and Twenty Six
3.00 RAM SUBHAG PRASAD GUPTA(GSTN-NA)--4282676 8464.344 12.000 9480.065 Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S KRISHNA AGRO INDUSTRIES(9226.135)
BOQ Summary Details Tender Title: Handling For Wheat Year 2024-25 Purchase Center DCF Jangal Badahara Bhaksa Tender ID: 2024_UPPCU_908581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA AGRO INDUSTRIES 9226.135 L1
2 M/s Shyam Enterprises 9310.778 L2
3 RAM SUBHAG PRASAD GUPTA 9480.065 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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