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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
Closing Date
27 Mar 2025, 5:00 pmClosed
Sachiv
KUMS HATHRAS
Cleaning work of Galla Mandi, Office, Super Market and Vegetable Mandi at NMY Hathras
2025_RKUMP_1019689_1
2025-215-1/19.03.2025
Open Tender
Manpower Supply
Percentage
365 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APMC
₹2.1 L
Yes
16 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AZAD KUMAR SONKAR Created Date/Time: 16-Apr-2025 05:37 PM Tender Title: Cleaning work of Galla Mandi, Office, Super Market and Vegetable Mandi at NMY Hathras Tender ID: 2025_RKUMP_1019689_1
Tender Inviting Authority : Sachiv Krishi Utpadan Mandi Samiti Hathras.
Name of Work : Cleaning work of Galla Mandi, Office, Super Market and Vegetable Mandi at NMY Hathras.
Ref. No: 215-1 Dated : 19.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHU AGRICULTURE INDUSTRIES (GSTN-09AFHPA3731N1ZD) BID ID -5083035 2083200.00 -15.00 1770720.00 Seventeen Lakh Seventy Thousand Seven Hundred and Twenty
2.00 DINESH PAL SINGH (GSTN-09BCJPS9226A1ZF) BID ID -5084358 2083200.00 -15.00 1770720.00 Seventeen Lakh Seventy Thousand Seven Hundred and Twenty
3.00 M/S KAKA CONS (GSTN-NA) BID ID -5077216 2083200.00 -15.00 1770720.00 Seventeen Lakh Seventy Thousand Seven Hundred and Twenty
4.00 M/S RAJU CONTRACTOR (GSTN-NA) BID ID -5084417 2083200.00 -15.00 1770720.00 Seventeen Lakh Seventy Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S KAKA CONS,MADHU AGRICULTURE INDUSTRIES,DINESH PAL SINGH,M/S RAJU CONTRACTOR(1770720.00)
BOQ Summary Details Tender Title: Cleaning work of Galla Mandi, Office, Super Market and Vegetable Mandi at NMY Hathras Tender ID: 2025_RKUMP_1019689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAKA CONS (BID ID -5077216) 1770720.00 L1
2 MADHU AGRICULTURE INDUSTRIES (BID ID -5083035) 1770720.00 L1
3 DINESH PAL SINGH (BID ID -5084358) 1770720.00 L1
4 M/S RAJU CONTRACTOR (BID ID -5084417) 1770720.00 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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