NIGAM KE GEHU KRAY KENDRA GOLA MANDI SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA

eProcurement System Government of Uttar Pradesh Created By: CHOUDHAY MANSOOR AHMAD Created Date/Time: 03-Apr-2021 02:35 PM Tender Title: NIGAM KE GEHU KRAY KENDRA GOLA MANDI SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_573380_1

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 GOLA MANDI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA

Contract No : 809/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 JAY MAA AMBE TRANSPORT COMPANY(GSTN-NA) 1875.870 -1.000 1857.110 One Thousand Eight Hundred and Fifty Seven

2.00 SUNIL KUMAR GUPTA CONTRACTOR(GSTN-NA) 1875.870 -10.000 1688.280 One Thousand Six Hundred and Eighty Eight

3.00 GANDARBH SEN(GSTN-NA) 1875.870 -16.000 1575.730 One Thousand Five Hundred and Seventy Five

4.00 M/S UNIVERSAL ASSOCIATE(GSTN-NA) 1875.870 -13.000 1632.010 One Thousand Six Hundred and Thirty Two

Lowest Amount Quoted BY: GANDARBH SEN(1575.730)

BOQ Summary Details Tender Title: NIGAM KE GEHU KRAY KENDRA GOLA MANDI SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_573380_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GANDARBH SEN 1575.730 L1

2 M/S UNIVERSAL ASSOCIATE 1632.010 L2

3 SUNIL KUMAR GUPTA CONTRACTOR 1688.280 L3

4 JAY MAA AMBE TRANSPORT COMPANY 1857.110 L4