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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
1 Mar 2021, 5:00 pmClosed
DISTRICT MANAGER SFC LAKHIMPUR KHERI
MUDIYA MANDIR MISHRANA LAKHIMPUR KHERI
NIGAM KE GEHU KRAY KENDRA MAILANI SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA
2021_UPSFC_557998_4
723/hand-tran/2020-21
Open Tender
Shipping/ Transportation/ Vehicle
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Yes
UPSFECC
₹12,000
Yes
10 Mar 2021
23 Feb 2021
2 Mar 2021
23 Feb 2021
1 Mar 2021
23 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: CHOUDHAY MANSOOR AHMAD Created Date/Time: 10-Mar-2021 02:35 PM Tender Title: NIGAM KE GEHU KRAY KENDRA MAILANI SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_557998_4
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 MAILANI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA
Contract No : 723/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 Aasha Singh(GSTN-NA) 1875.870 -10.000 1688.280 One Thousand Six Hundred and Eighty Eight
2.00 M/S MAIHAR ROAD LINES(GSTN-NA) 1875.870 -10.000 1688.280 One Thousand Six Hundred and Eighty Eight
3.00 SHARDA ROAD LINES(GSTN-NA) 1875.870 -10.000 1688.280 One Thousand Six Hundred and Eighty Eight
4.00 AMIT KUMAR SINGH(GSTN-NA) 1875.870 -10.000 1688.280 One Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S MAIHAR ROAD LINES,SHARDA ROAD LINES,Aasha Singh,AMIT KUMAR SINGH(1688.280)
BOQ Summary Details Tender Title: NIGAM KE GEHU KRAY KENDRA MAILANI SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_557998_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAIHAR ROAD LINES 1688.280 L1
2 SHARDA ROAD LINES 1688.280 L1
3 Aasha Singh 1688.280 L1
4 AMIT KUMAR SINGH 1688.280 L1
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