Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 | PRAYAGRAJ | UTTAR PRADESH | 211006 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
2 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
03, LEADER ROAD, LUKERGANJ, PRAYAGRAJ
HANDLING WORK FOR PADDY/JOWAR/MILLET PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 IN PRAYAGRAJ REGION.
2024_DOFCS_944951_94
1138/HANDLING/08.08.2024
Open Tender
Miscellaneous Services
Percentage
365 days
PRAYAGRAJ REGION
PLEASE REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
RAO
₹30,000
18 Oct 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR CHAUHAN Created Date/Time: 18-Oct-2024 05:07 PM Tender Title: HANDLING WORK FOR PADDY/JOWAR/MILLET PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER JASRA MANDI DITIYA, PRAYAGRAJ. Tender ID: 2024_DOFCS_944951_94
Tender Inviting Authority:REGIONAL FOOD CONTROLLER, PRAYAGRAJ REGION, PRAYAGRAJ.
Name of Work:HANDLING WORK OF PADDY/JOWAR/MILLET PURCHASE 2024-25 AND UPCOMING WHEAT PURCHASE 2025-26 IN PRAYAGRAJ REGION.
Contract No: 1138/08.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRENDRA SINGH(GSTN-NA)--4534503 10.547 -10.000 9.492 Nine
2.00 TRIMURTI ENTERPRISES(GSTN-NA)--4538371 10.547 -10.000 9.492 Nine
3.00 DIVYA ENTERPRISES(GSTN-NA)--4537573 10.547 -10.000 9.492 Nine
4.00 AJAY SINGH(GSTN-NA)--4536683 10.547 -10.000 9.492 Nine
5.00 M/S SANGAM CONSTRUCTION COMPANY(GSTN-NA)--4536180 10.547 -10.000 9.492 Nine
6.00 ANSH ENTERPRISES(GSTN-NA)--4535799 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: VIRENDRA SINGH,ANSH ENTERPRISES,M/S SANGAM CONSTRUCTION COMPANY,AJAY SINGH,DIVYA ENTERPRISES,TRIMURTI ENTERPRISES(9.492)
BOQ Summary Details Tender Title: HANDLING WORK FOR PADDY/JOWAR/MILLET PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER JASRA MANDI DITIYA, PRAYAGRAJ. Tender ID: 2024_DOFCS_944951_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA SINGH 9.492 L1
2 ANSH ENTERPRISES 9.492 L1
3 M/S SANGAM CONSTRUCTION COMPANY 9.492 L1
4 AJAY SINGH 9.492 L1
5 DIVYA ENTERPRISES 9.492 L1
6 TRIMURTI ENTERPRISES 9.492 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .