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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-Finance | 1 | Accepted-Finance lowest Bid | |
| 2 | 2₹9.9 L+₹17,000 (1.74%)Rejected-Finance | 2 | Rejected-Finance high Bid | |
| 3 | 3₹10 L+₹22,000 (2.25%)Rejected-Finance | 3 | Rejected-Finance highest Bid | |
| 4 | Rejected-Technical | - | Rejected-Technical Original copy of FDR,Tender fee and Afiidavit is not send to office | |
| 5 | Rejected-Technical | - | Rejected-Technical Old FRD is uploaded that is already engaged in cleaning work of FY 2024-25 amroha mandi samiti |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
3 Jun 2025, 5:00 pmClosed
SECROTERY APMC AMROHA
APMC AMROHA
CLEANING OF MANDI SAMITI AMROHA AND MANGO PACK HOUSE
2025_RKUMP_1043030_1
95
Open Tender
Miscellaneous Services
Multi-stage
MANDI SAMITI AMROHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
SACHIV APMC AMROHA
₹1 L
8 Jun 2025
27 May 2025
4 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 06-Jun-2025 05:09 PM Tender Title: CLEANING OF MANDI SAMITI AMROHA AND MANGO PACK HOUSE Tender ID: 2025_RKUMP_1043030_1
Tender Inviting Authority: KRISHI UTPADAN MANDI SAMITI AMROHA.
Name of Work: NAVEEN MANDI STHAL, AMROHA AND MANGO PACK HOUSE KI 2025-26 SAFAI KA CONTRACT.
Contract No: 80-2025-25 Dated 21-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARAMVEER SINGH CONTRACTOR (GSTN-09BRCPS7069B1ZK) BID ID -5227783 1000000.00 0.00 1000000.00 Ten Lakh
2.00 M/s Abuzar Constructions (GSTN-NA) BID ID -5227825 1000000.00 -.50 995000.00 Nine Lakh Ninty Five Thousand
3.00 M/s F.S.Contractor (GSTN-NA) BID ID -5227882 1000000.00 -2.20 978000.00 Nine Lakh Seventy Eight Thousand
Lowest Amount Quoted BY: M/s F.S.Contractor(978000.00)
BOQ Summary Details Tender Title: CLEANING OF MANDI SAMITI AMROHA AND MANGO PACK HOUSE Tender ID: 2025_RKUMP_1043030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s F.S.Contractor (BID ID -5227882) 978000.00 L1
2 M/s Abuzar Constructions (BID ID -5227825) 995000.00 L2
3 KARAMVEER SINGH CONTRACTOR (BID ID -5227783) 1000000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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