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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
25 Mar 2021, 1:00 pmClosed
DISTRICT MANAGER SFC LAKHIMPUR KHERI
SFC OFFICE MUDIYA MANDIR MISHRANA LAKHIMPUR KHERI
NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA
2021_UPSFC_573380_4
809/hand-tran/2020-21
Open Tender
Shipping/ Transportation/ Vehicle
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Yes
UPSFECC
₹12,000
Yes
3 Apr 2021
20 Mar 2021
25 Mar 2021
20 Mar 2021
25 Mar 2021
20 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: CHOUDHAY MANSOOR AHMAD Created Date/Time: 03-Apr-2021 02:45 PM Tender Title: NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_573380_4
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 MOHAMMADI MANDI 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 AMIT KUMAR SINGH(GSTN-NA) 1875.870 -11.050 1668.590 One Thousand Six Hundred and Sixty Eight
2.00 Aasha Singh(GSTN-NA) 1875.870 -10.000 1688.280 One Thousand Six Hundred and Eighty Eight
3.00 GANDARBH SEN(GSTN-NA) 1875.870 -16.000 1575.730 One Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: GANDARBH SEN(1575.730)
BOQ Summary Details Tender Title: NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_573380_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANDARBH SEN 1575.730 L1
2 AMIT KUMAR SINGH 1668.590 L2
3 Aasha Singh 1688.280 L3
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