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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 B 2 40 BHADAINI VARANASI BHADAINI VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 | PRAYAGRAJ | UTTAR PRADESH | 211006 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
25 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
RFC PRAYAGRAJ
AAJ PRESS, 03 LEADER ROAD, LUKERGANJ, PRAYAGRAJ.
TRANSPORT WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 IN PRAYAGRAJ REGION.
2024_DOFCS_951008_47
1313/FCS 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 03:09 PM Tender Title: TRANSPORT WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER BAARI BAJAHIYA, PRAYAGRAJ. Tender ID: 2024_DOFCS_951008_47
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 JAN MOHAMMAD (GSTN-09CMJPM6742G2ZN) BID ID -4591770 10.547 -10.000 9.492 Nine
2.00 ANSH ENTERPRISES(GSTN-NA)--4589676 10.547 -10.000 9.492 Nine
3.00 SANGAM TRANSMOVERS PVT. LTD.(GSTN-NA)--4592265 10.547 -10.000 9.492 Nine
4.00 R K ENTERPRISES(GSTN-NA)--4591754 10.547 -10.000 9.492 Nine
5.00 DIVYA ENTERPRISES(GSTN-NA)--4591460 10.547 -10.000 9.492 Nine
6.00 M/S SHIVAM ENTERPRISES(GSTN-NA)--4590716 10.547 -10.000 9.492 Nine
7.00 AJAY SINGH(GSTN-NA)--4589078 10.547 -10.000 9.492 Nine
8.00 M/S SHRADHA SHUKLA(GSTN-NA)--4593429 10.547 -10.000 9.492 Nine
9.00 MS RAM RAJ TIWARI(GSTN-NA)--4585263 10.547 -10.000 9.492 Nine
10.00 M/S SAURABH SINGH(GSTN-NA)--4592285 10.547 -10.000 9.492 Nine
11.00 SANGAM CONSTRUCTWELL PVT. LTD.(GSTN-NA)--4592048 10.547 -10.000 9.492 Nine
12.00 M/S SANGAM CONSTRUCTION COMPANY(GSTN-NA)--4591098 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: MS RAM RAJ TIWARI,AJAY SINGH,ANSH ENTERPRISES,M/S SHIVAM ENTERPRISES,M/S SANGAM CONSTRUCTION COMPANY,DIVYA ENTERPRISES,R K ENTERPRISES,JAN MOHAMMAD,SANGAM CONSTRUCTWELL PVT. LTD.,SANGAM TRANSMOVERS PVT. LTD.,M/S SAURABH SINGH,M/S SHRADHA SHUKLA(9.492)
BOQ Summary Details Tender Title: TRANSPORT WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER BAARI BAJAHIYA, PRAYAGRAJ. Tender ID: 2024_DOFCS_951008_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAM RAJ TIWARI 9.492 L1
2 AJAY SINGH 9.492 L1
3 ANSH ENTERPRISES 9.492 L1
4 M/S SHIVAM ENTERPRISES 9.492 L1
5 M/S SANGAM CONSTRUCTION COMPANY 9.492 L1
6 DIVYA ENTERPRISES 9.492 L1
7 R K ENTERPRISES 9.492 L1
8 JAN MOHAMMAD 9.492 L1
9 SANGAM CONSTRUCTWELL PVT. LTD. 9.492 L1
10 SANGAM TRANSMOVERS PVT. LTD. 9.492 L1
11 M/S SAURABH SINGH 9.492 L1
12 M/S SHRADHA SHUKLA 9.492 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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