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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED IN TECHNICAL EVALUATION |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
27 Feb 2021, 12:00 pmClosed
RFC PRAYAGRAJ
AJJ PRESH 03 LEADER ROAD PRAYAGRAJ
HANDLING WORK FOR WHEAT PURCHASE IN PRAYAGRAJ REGION.
2021_DOFCS_553160_28
2319/08.02.2021
Open Tender
Miscellaneous Services
Percentage
365 days
PRAYAGRAJ
PLEASE REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹295
Yes
SRAO
₹5,000
Yes
24 Mar 2021
10 Feb 2021
27 Feb 2021
10 Feb 2021
27 Feb 2021
10 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: DEV RAJ YADAV Created Date/Time: 24-Mar-2021 04:01 PM Tender Title: HANDLING WORK FOR WHEAT PURCHASE AT SARAY AKIL IN KAUSHAMBI. Tender ID: 2021_DOFCS_553160_28
Tender Inviting Authority : REGIONAL FOOD CONTROLLER, PRAYAGRAJ REGION, PRAYAGRAJ.
Name of Work: HANDLING WORK FOR WHEAT PURCHASE 2021-22
Contract No: 2319/08.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA SINGH(GSTN-NA) 10.547 -10.000 9.492 Nine
2.00 MOHD ANAS(GSTN-NA) 10.547 -10.000 9.492 Nine
3.00 SANGAM TRANSMOVERS PVT. LTD.(GSTN-NA) 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: SANGAM TRANSMOVERS PVT. LTD.,MOHD ANAS,RAJENDRA SINGH(9.492)
BOQ Summary Details Tender Title: HANDLING WORK FOR WHEAT PURCHASE AT SARAY AKIL IN KAUSHAMBI. Tender ID: 2021_DOFCS_553160_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM TRANSMOVERS PVT. LTD. 9.492 L1
2 MOHD ANAS 9.492 L1
3 RAJENDRA SINGH 9.492 L1
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