NIGAM KE GEHU KRAY KENDRA PALIA MANDI 1ST 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 02:39 PM Tender Title: NIGAM KE GEHU KRAY KENDRA PALIA MANDI 1ST SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_573380_2

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 PALIA MANDI 1ST 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 SHARDA ROAD LINES(GSTN-NA) 1875.870 -11.050 1668.590 One Thousand Six Hundred and Sixty Eight

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

3.00 M/S MAIHAR ROAD LINES(GSTN-NA) 1875.870 -10.000 1688.280 One Thousand Six Hundred and Eighty Eight

Lowest Amount Quoted BY: M/S UNIVERSAL ASSOCIATE(1632.010)

BOQ Summary Details Tender Title: NIGAM KE GEHU KRAY KENDRA PALIA MANDI 1ST SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_573380_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S UNIVERSAL ASSOCIATE 1632.010 L1

2 SHARDA ROAD LINES 1668.590 L2

3 M/S MAIHAR ROAD LINES 1688.280 L3