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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-Finance | L1 | Accepted-Finance all 5 found equal | |
| 2 | L1₹28.5 LAccepted-Finance | L1 | Accepted-Finance all 5 found equal | |
| 3 | L1₹28.5 LAccepted-Finance | L1 | Accepted-Finance all 5 found equal | |
| 4 | L1₹28.5 LAccepted-Finance | L1 | Accepted-Finance all 5 found equal | |
| 5 | L1₹28.5 LAccepted-Finance | L1 | Accepted-Finance all 5 found equal |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
28 Mar 2025, 5:00 pmClosed
SACHIV APMC KASGANJ
MANDI SAMITI OFFICE KASGANJ
CLEANING OF WHOLE NAVEEN MANDI YARD OF KASGANJ APMC
2025_RKUMP_1019318_1
523/12.03.2025
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
NAVEEN MANDI STHAL KASGANJ
PLEASE REFER TENDER INVITING DOCUMENTS
2 documents required · 2 mandatory
₹6,018
APMC
₹2.9 L
4 Apr 2025
20 Mar 2025
29 Mar 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: shailendra kumar Created Date/Time: 04-Apr-2025 10:54 AM Tender Title: CLEANING OF WHOLE NAVEEN MANDI YARD KASGANJ Tender ID: 2025_RKUMP_1019318_1
Tender Inviting Authority : Sachiv, Krishi Utapadan Mandi Samiti Kasganj
Name of Work : Cleaning of mandi whole naveen mandi Yard Kasganj
Ref. No: 523 Dated : 12.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EKTA COMMUNICATION COMPANY (GSTN-09AIVPB7726R1Z8) BID ID -5085149 3351672.00 -15.00 2848921.20 Twenty Eight Lakh Fourty Eight Thousand Nine Hundred and Twenty One
2.00 SREE SATGURU ENTERPRISES (GSTN-09FJNPS3569F1ZG) BID ID -5087461 3351672.00 -15.00 2848921.20 Twenty Eight Lakh Fourty Eight Thousand Nine Hundred and Twenty One
3.00 PHOOL CHACO123 (GSTN-NA) BID ID -5088281 3351672.00 -15.00 2848921.20 Twenty Eight Lakh Fourty Eight Thousand Nine Hundred and Twenty One
4.00 Ms Lucky Foundation (GSTN-NA) BID ID -5085112 3351672.00 -15.00 2848921.20 Twenty Eight Lakh Fourty Eight Thousand Nine Hundred and Twenty One
5.00 M/S DEVENDRA SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5088200 3351672.00 -15.00 2848921.20 Twenty Eight Lakh Fourty Eight Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: Ms Lucky Foundation,EKTA COMMUNICATION COMPANY,SREE SATGURU ENTERPRISES,M/S DEVENDRA SINGH CONTRACTOR AND SUPPLIER,PHOOL CHACO123(2848921.20)
BOQ Summary Details Tender Title: CLEANING OF WHOLE NAVEEN MANDI YARD KASGANJ Tender ID: 2025_RKUMP_1019318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Lucky Foundation (BID ID -5085112) 2848921.20 L1
2 EKTA COMMUNICATION COMPANY (BID ID -5085149) 2848921.20 L1
3 SREE SATGURU ENTERPRISES (BID ID -5087461) 2848921.20 L1
4 M/S DEVENDRA SINGH CONTRACTOR AND SUPPLIER (BID ID -5088200) 2848921.20 L1
5 PHOOL CHACO123 (BID ID -5088281) 2848921.20 L1
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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