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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹70,920
Closing Date
15 Apr 2025, 5:00 pmClosed
Sachiv, KUMS
KHAIR
Cleaning Work of Vegetable. Mandi yard N.M.Y. Khair.
2025_RKUMP_1025229_1
07-2/04.04.2025
Open Tender
Miscellaneous Services
Percentage
365 days
KHAIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APMC
₹70,920
Yes
19 Apr 2025
5 Apr 2025
16 Apr 2025
5 Apr 2025
15 Apr 2025
5 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AZAD KUMAR SONKAR Created Date/Time: 19-Apr-2025 11:18 AM Tender Title: Cleaning Work of Vegetable. Mandi yard N.M.Y. Khair. Tender ID: 2025_RKUMP_1025229_1
Tender Inviting Authority : Sachiv Krishi Utpadan Mandi Samiti Khair.
Name of Work : Cleaning Work of Vegetable. Mandi yard N.M.Y. Khair.
Ref. No: 07 -2 Dated : 04.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH PAL SINGH (GSTN-09BCJPS9226A1ZF) BID ID -5115051 709200.00 -15.00 602820.00 Six Lakh Two Thousand Eight Hundred and Twenty
2.00 EKTA COMMUNICATION COMPANY (GSTN-09AIVPB7726R1Z8) BID ID -5116090 709200.00 -15.00 602820.00 Six Lakh Two Thousand Eight Hundred and Twenty
3.00 M/S RAJU CONTRACTOR (GSTN-NA) BID ID -5107990 709200.00 -15.00 602820.00 Six Lakh Two Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S RAJU CONTRACTOR,DINESH PAL SINGH,EKTA COMMUNICATION COMPANY(602820.00)
BOQ Summary Details Tender Title: Cleaning Work of Vegetable. Mandi yard N.M.Y. Khair. Tender ID: 2025_RKUMP_1025229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJU CONTRACTOR (BID ID -5107990) 602820.00 L1
2 DINESH PAL SINGH (BID ID -5115051) 602820.00 L1
3 EKTA COMMUNICATION COMPANY (BID ID -5116090) 602820.00 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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