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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
11 May 2020, 2:00 pmClosed
DISTRICT MANAGER SFC KHERI
DISTRICT MANAGER SFC MUDIYA MANDIR MISHRANA LAKHIMPUR KHERI
NIGAM KE GEHU KRAY KENDRA MAILANI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA
2020_UPSFC_464402_5
70/GEHU.KHA/KHERI/2020-21
Open Tender
Shipping/ Transportation/ Vehicle
90 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
UPSFCC
₹12,000
Yes
15 May 2020
2 May 2020
11 May 2020
2 May 2020
11 May 2020
2 May 2020
eProcurement System Government of Uttar Pradesh Created By: Sri Ram Created Date/Time: 15-May-2020 06:07 PM Tender Title: NIGAM KE GEHU KRAY KENDRA MAILANI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA Tender ID: 2020_UPSFC_464402_5
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 MAILANI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA
Contract No : 467/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 M/S SRI SAI BABA TRADERS 1875.870 -0.000 1875.870 One Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SRI SAI BABA TRADERS(1875.870)
BOQ Summary Details Tender Title: NIGAM KE GEHU KRAY KENDRA MAILANI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA Tender ID: 2020_UPSFC_464402_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI SAI BABA TRADERS 1875.870 L1
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