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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
5 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DD(A/M)
DD(A/M) MANDI PARISHAD BAREILLY
HANDLING WORK MANDI SAMITI PURANPUR 2ND
2024_RKUMP_969719_1
E-Tender-24-25-1592-puranpur 2
Open Tender
Miscellaneous Services
Percentage
180 days
PURANPUR MANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
DEPUTY DIRECTOR (A/M)
₹30,000
20 Nov 2024
29 Oct 2024
5 Nov 2024
29 Oct 2024
5 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Vishvendra Kumar Created Date/Time: 20-Nov-2024 10:49 AM Tender Title: HANDLING WORK MANDI SAMITI PURANPUR 2ND Tender ID: 2024_RKUMP_969719_1
Tender Inviting Authority: MANDI PARISHAD, Bareilly Region, Bareilly
Name of Work:Handling Work For Paddy Purchase Center 2024-25.
Contract No: Paddy Handling Work 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VAISHNO ENTERPRISES (GSTN-09ABMFM1653N1ZO) BID ID -4700544 953.797 -10.000 0.900
2.00 PREETAM SINGH (GSTN-NA) BID ID -4701141 953.797 -10.000 0.900
3.00 M/S SACHIN RAGHUVANSHI (GSTN-NA) BID ID -4701050 953.797 -10.000 0.900
4.00 CHANDRA SEN (GSTN-NA) BID ID -4699433 953.797 -10.000 0.900
5.00 Paridhi Contractor (GSTN-NA) BID ID -4695033 953.797 -10.000 0.900
6.00 balaji associates (GSTN-NA) BID ID -4700471 953.797 -10.000 0.900
7.00 VISHWANATH TRADERS (GSTN-NA) BID ID -4701228 953.797 -10.000 0.900
8.00 kumar singh chauhan (GSTN-NA) BID ID -4701652 953.797 -10.000 0.900
9.00 M/S SHRI SHIV TRADERS (GSTN-NA) BID ID -4698994 953.797 -10.000 0.900
10.00 VISHAL MISHRA (GSTN-NA) BID ID -4701264 953.797 -10.000 0.900
11.00 Gaurav Contractor And Supplier (GSTN-NA) BID ID -4701640 953.797 -10.000 0.900
12.00 ADAMPUR ENTERPRISES (GSTN-NA) BID ID -4700441 953.797 -10.000 0.900
13.00 Aman Contractor And Supplier (GSTN-NA) BID ID -4701887 953.797 -10.000 0.900
14.00 MAA VINDHYAVASINI ROADLINES (GSTN-NA) BID ID -4700726 953.797 -10.000 0.900
15.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -4699648 953.797 -10.000 0.900
16.00 SHREE RADHA RANI TRANSPORATION (GSTN-NA) BID ID -4700413 953.797 -10.000 0.900
17.00 Anil Kumar Gupta Contractor (GSTN-NA) BID ID -4695016 953.797 -10.000 0.900
18.00 M/S ASHMIT TRADERS (GSTN-NA) BID ID -4701101 953.797 -10.000 0.900
19.00 NIZAM ROAD LINES (GSTN-NA) BID ID -4699427 953.797 -10.000 0.900
20.00 BABA JAGESHWAR NATH ENTERPRISES (GSTN-NA) BID ID -4700684 953.797 -10.000 0.900
21.00 PURNIMA FORWARDING AGENCY (GSTN-NA) BID ID -4700664 953.797 -10.000 0.900
22.00 SHIV OM TRIVEDI (GSTN-NA) BID ID -4700642 953.797 -10.000 0.900
23.00 ANNAPURNA ENTERPRISES (GSTN-NA) BID ID -4701202 953.797 -10.000 0.900
24.00 KARAN ENTERPRISES (GSTN-NA) BID ID -4701068 953.797 -10.000 0.900
25.00 HARI OM TRIVEDI (GSTN-NA) BID ID -4700609 953.797 -10.000 0.900
Lowest Amount Quoted BY: Anil Kumar Gupta Contractor,Paridhi Contractor,M/S SHRI SHIV TRADERS,NIZAM ROAD LINES,CHANDRA SEN,M/S NAMAN TRADERS,SHREE RADHA RANI TRANSPORATION,ADAMPUR ENTERPRISES,balaji associates,MAA VAISHNO ENTERPRISES,HARI OM TRIVEDI,SHIV OM TRIVEDI,PURNIMA FORWARDING AGENCY,BABA JAGESHWAR NATH ENTERPRISES,MAA VINDHYAVASINI ROADLINES,M/S SACHIN RAGHUVANSHI,KARAN ENTERPRISES,M/S ASHMIT TRADERS,PREETAM SINGH,ANNAPURNA ENTERPRISES,VISHWANATH TRADERS,VISHAL MISHRA,Gaurav Contractor And Supplier,kumar singh chauhan,Aman Contractor And Supplier(0.900)
BOQ Summary Details Tender Title: HANDLING WORK MANDI SAMITI PURANPUR 2ND Tender ID: 2024_RKUMP_969719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Gupta Contractor (BID ID -4695016) 0.900 L1
2 Paridhi Contractor (BID ID -4695033) 0.900 L1
3 M/S SHRI SHIV TRADERS (BID ID -4698994) 0.900 L1
4 NIZAM ROAD LINES (BID ID -4699427) 0.900 L1
5 CHANDRA SEN (BID ID -4699433) 0.900 L1
6 M/S NAMAN TRADERS (BID ID -4699648) 0.900 L1
7 SHREE RADHA RANI TRANSPORATION (BID ID -4700413) 0.900 L1
8 ADAMPUR ENTERPRISES (BID ID -4700441) 0.900 L1
9 balaji associates (BID ID -4700471) 0.900 L1
10 MAA VAISHNO ENTERPRISES (BID ID -4700544) 0.900 L1
11 HARI OM TRIVEDI (BID ID -4700609) 0.900 L1
12 SHIV OM TRIVEDI (BID ID -4700642) 0.900 L1
13 PURNIMA FORWARDING AGENCY (BID ID -4700664) 0.900 L1
14 BABA JAGESHWAR NATH ENTERPRISES (BID ID -4700684) 0.900 L1
15 MAA VINDHYAVASINI ROADLINES (BID ID -4700726) 0.900 L1
16 M/S SACHIN RAGHUVANSHI (BID ID -4701050) 0.900 L1
17 KARAN ENTERPRISES (BID ID -4701068) 0.900 L1
18 M/S ASHMIT TRADERS (BID ID -4701101) 0.900 L1
19 PREETAM SINGH (BID ID -4701141) 0.900 L1
20 ANNAPURNA ENTERPRISES (BID ID -4701202) 0.900 L1
21 VISHWANATH TRADERS (BID ID -4701228) 0.900 L1
22 VISHAL MISHRA (BID ID -4701264) 0.900 L1
23 Gaurav Contractor And Supplier (BID ID -4701640) 0.900 L1
24 kumar singh chauhan (BID ID -4701652) 0.900 L1
25 Aman Contractor And Supplier (BID ID -4701887) 0.900 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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