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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹1.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹1.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹1.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹1.3 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹1.8 L
Closing Date
6 Oct 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV MANDI SAMITI FARRUKHABAD
APMC FARRUKHABAD
CLEANING OF NAVIN MANDI STHAL (ALU KHAND) FARRUKHABAD
2025_RKUMP_1077044_1
607/2025-26-1
Open Tender
Miscellaneous Works
Percentage
NAVIN MANDI STHAL ALU KHAND
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
APMC FARRUKHABAD
₹1.8 L
6 Nov 2025
24 Sept 2025
8 Oct 2025
24 Sept 2025
6 Oct 2025
24 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Dixit Created Date/Time: 06-Nov-2025 05:17 PM Tender Title: CLEANING OF NAVIN MANDI STHAL (ALU KHAND) FARRUKHABAD Tender ID: 2025_RKUMP_1077044_1
Tender Inviting Authority: सचिव, कृषि उत्पादन मण्डी समिति, फर्रूखबाद
Name of Work: नवीन मण्डी स्थल, आलू खंड फर्रुखाबाद में सफाई का कार्य।
Contract No: 607-1 /2025 -26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANKITA SAXENA (GSTN-09CXOPS4971F1ZQ) BID ID -5580253 150000.00 -15.00 127500.00 One Lakh Twenty Seven Thousand Five Hundred
2.00 karuna Infratech (GSTN-09AAQFK3616C1ZC) BID ID -5587164 150000.00 -15.00 127500.00 One Lakh Twenty Seven Thousand Five Hundred
3.00 SHREE JI CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-NA) BID ID -5581905 150000.00 -15.00 127500.00 One Lakh Twenty Seven Thousand Five Hundred
4.00 Pooja Tiwari (GSTN-NA) BID ID -5581813 150000.00 -15.00 127500.00 One Lakh Twenty Seven Thousand Five Hundred
5.00 KHAKHI GIRI BABA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5585872 150000.00 -15.00 127500.00 One Lakh Twenty Seven Thousand Five Hundred
6.00 CHITRAGUPT TRADING COMPANY (GSTN-NA) BID ID -5580346 150000.00 -15.00 127500.00 One Lakh Twenty Seven Thousand Five Hundred
7.00 SHIV TRADERS (GSTN-NA) BID ID -5580008 150000.00 -15.00 127500.00 One Lakh Twenty Seven Thousand Five Hundred
Lowest Amount Quoted BY: SHIV TRADERS,M/S ANKITA SAXENA,CHITRAGUPT TRADING COMPANY,Pooja Tiwari,SHREE JI CONSTRUCTION COMPANY AND SUPPLIERS,KHAKHI GIRI BABA CONSTRUCTION AND SUPPLIERS,karuna Infratech(127500.00)
BOQ Summary Details Tender Title: CLEANING OF NAVIN MANDI STHAL (ALU KHAND) FARRUKHABAD Tender ID: 2025_RKUMP_1077044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV TRADERS (BID ID -5580008) 127500.00 L1
2 M/S ANKITA SAXENA (BID ID -5580253) 127500.00 L1
3 CHITRAGUPT TRADING COMPANY (BID ID -5580346) 127500.00 L1
4 Pooja Tiwari (BID ID -5581813) 127500.00 L1
5 SHREE JI CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -5581905) 127500.00 L1
6 KHAKHI GIRI BABA CONSTRUCTION AND SUPPLIERS (BID ID -5585872) 127500.00 L1
7 karuna Infratech (BID ID -5587164) 127500.00 L1
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