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| # | 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_7
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 07:47 PM Tender Title: TRANSPORT WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER UPSS LEDIYARI MANDI, (UPSS) PRAYAGRAJ. Tender ID: 2024_DOFCS_951296_7
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 GAURAV ENTERPRISES(GSTN-NA)--4592123 10.547 -10.000 9.492 Nine
2.00 M/S BAJRANG & COMPANY(GSTN-NA)--4587299 10.547 -10.000 9.492 Nine
3.00 DIVYA ENTERPRISES(GSTN-NA)--4587705 10.547 -10.000 9.492 Nine
4.00 M/S NAV DURGA FOOD PRODUCTS(GSTN-NA)--4587929 10.547 -10.000 9.492 Nine
5.00 RUDRA ENTERPRISES(GSTN-NA)--4592657 10.547 -10.000 9.492 Nine
6.00 M/S SHIVAM ENTERPRISES(GSTN-NA)--4584719 10.547 -10.000 9.492 Nine
7.00 AJAY ENTERPRISES(GSTN-NA)--4592063 10.547 -10.000 9.492 Nine
8.00 R K ENTERPRISES(GSTN-NA)--4590489 10.547 -10.000 9.492 Nine
9.00 M/S JAI HANUMAN TRADERS(GSTN-NA)--4590597 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: M/S SHIVAM ENTERPRISES,M/S BAJRANG & COMPANY,DIVYA ENTERPRISES,M/S NAV DURGA FOOD PRODUCTS,R K ENTERPRISES,M/S JAI HANUMAN TRADERS,AJAY ENTERPRISES,GAURAV ENTERPRISES,RUDRA 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 LEDIYARI MANDI, (UPSS) PRAYAGRAJ. Tender ID: 2024_DOFCS_951296_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENTERPRISES 9.492 L1
2 M/S BAJRANG & COMPANY 9.492 L1
3 DIVYA ENTERPRISES 9.492 L1
4 M/S NAV DURGA FOOD PRODUCTS 9.492 L1
5 R K ENTERPRISES 9.492 L1
6 M/S JAI HANUMAN TRADERS 9.492 L1
7 AJAY ENTERPRISES 9.492 L1
8 GAURAV ENTERPRISES 9.492 L1
9 RUDRA ENTERPRISES 9.492 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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