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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
19 Sept 2022, 12:00 pmClosed
regional manager
LUCKNOW
transportion and handiling work of dcf jiginiya kalan
2022_UPPCU_728123_6
934/hardoi/transport and handling dt 13.09.2022
Open Tender
Miscellaneous Services
Percentage
180 days
district hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Managing Director
₹10,000
Yes
20 Oct 2022
14 Sept 2022
19 Sept 2022
14 Sept 2022
19 Sept 2022
14 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: AMIT KUMAR Created Date/Time: 20-Oct-2022 07:22 AM Tender Title: transportion and handiling work of dcf jiginiya kalan Tender ID: 2022_UPPCU_728123_6
Tender Inviting Authority : REGIONAL MANAGER P.C.U. ,LUCKNOW
Name of Work: PADDY TRANSPORTATION AND HANDILING WORK OF CENTRE- डी0सी0एफ0 जिगिनिया कला
NIT No: 934/HARDOI/DT- 13.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI BALAJI CONTRACTORS(GSTN-09ADWFS1216P1Z9) 10.547 -10.000 9.492 Nine
2.00 Bhadauriya Road Lines(GSTN-09CXNPS3367Q1Z8) 10.547 -10.000 9.492 Nine
3.00 M/S S.K. ROAD LINES(GSTN-09ADRFS5223R1Z3) 10.547 -10.000 9.492 Nine
4.00 J.K. Road Lines(GSTN-NA) 10.547 -10.000 9.492 Nine
5.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 10.547 -10.000 9.492 Nine
6.00 TIRUPATI ENTERPRISES(GSTN-NA) 10.547 -10.000 9.492 Nine
7.00 M/S SHRI HANUMANT CONTRACTORS(GSTN-NA) 10.547 -10.000 9.492 Nine
8.00 NEELESH PANDEY(GSTN-NA) 10.547 -10.000 9.492 Nine
9.00 MS AZAD TRADERS(GSTN-NA) 10.547 -10.000 9.492 Nine
10.00 M/S KISHAN ENTERPRISES(GSTN-NA) 10.547 -10.000 9.492 Nine
11.00 M/S AADVIK CONTRACTOR AND SUPPLIERS(GSTN-NA) 10.547 -10.000 9.492 Nine
12.00 KRISHNA CONTRACTORS(GSTN-NA) 10.547 -10.000 9.492 Nine
13.00 M/S SHARDA TRANSPORT CORPORATION(GSTN-NA) 10.547 -10.000 9.492 Nine
14.00 M/S BALAJI ENTERPRISES(GSTN-NA) 10.547 -10.000 9.492 Nine
15.00 MAA PARVATI CONTRACTORS(GSTN-NA) 10.547 -10.000 9.492 Nine
16.00 Ravi Patel Contractor And Suppliers(GSTN-NA) 10.547 -10.000 9.492 Nine
17.00 SHARDA ROAD LINES(GSTN-NA) 10.547 -10.000 9.492 Nine
18.00 SHRI SITA RAM ROADLINES(GSTN-NA) 10.547 -10.000 9.492 Nine
19.00 M/s Tirupati Contractor And Suppliers(GSTN-NA) 10.547 -10.000 9.492 Nine
20.00 M/S MAIHAR ROAD LINES(GSTN-NA) 10.547 -10.000 9.492 Nine
21.00 MAA SHANTI CONTRACTORS(GSTN-NA) 10.547 -10.000 9.492 Nine
22.00 AVNISH KUMAR DIXIT(GSTN-NA) 10.547 -10.000 9.492 Nine
23.00 M/S SATYA PRAKASH PANDAY(GSTN-NA) 10.547 -10.000 9.492 Nine
24.00 Shaurya Industries(GSTN-NA) 10.547 -10.000 9.492 Nine
25.00 ADITYA CONTRACTOR AND SUPPLIERS(GSTN-NA) 10.547 -10.000 9.492 Nine
26.00 MAA BHAWANI TRANSPORT(GSTN-NA) 10.547 -10.000 9.492 Nine
27.00 SANKAT MOCHAN CONTRACTORS(GSTN-NA) 10.547 -10.000 9.492 Nine
28.00 Ram Sewak Gupta(GSTN-NA) 10.547 -10.000 9.492 Nine
29.00 M/S RAJ GOVERNMENT PARIVAHAN CONTRACTOR(GSTN-NA) 10.547 -10.000 9.492 Nine
30.00 AWADHESH KUMAR PANDEY(GSTN-NA) 10.547 -10.000 9.492 Nine
31.00 M/S KRISHNA CONTRACTOR(GSTN-NA) 10.547 -10.000 9.492 Nine
32.00 RAUNAK ENTERPRISES(GSTN-NA) 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: MAA SHANTI CONTRACTORS,SANKAT MOCHAN CONTRACTORS,AWADHESH KUMAR PANDEY,KRISHNA CONTRACTORS,SHARDA ROAD LINES,M/S MAIHAR ROAD LINES,M/S SHRI HANUMANT CONTRACTORS,NEELESH PANDEY,SRI BALAJI CONTRACTORS,M/S SHARDA TRANSPORT CORPORATION,J.K. Road Lines,M/S KRISHNA CONTRACTOR,M/S BALAJI ENTERPRISES,TIRUPATI ENTERPRISES,M/s Tirupati Contractor And Suppliers,AVNISH KUMAR DIXIT,M/S SATYA PRAKASH PANDAY,ADITYA CONTRACTOR AND SUPPLIERS,Ravi Patel Contractor And Suppliers,SHRI SITA RAM ROADLINES,M/S RAJ GOVERNMENT PARIVAHAN CONTRACTOR,Bhadauriya Road Lines,RAUNAK ENTERPRISES,Ram Sewak Gupta,M/S MAA GAYATRI ENTERPRISES,M/S KISHAN ENTERPRISES,M/S S.K. ROAD LINES,MS AZAD TRADERS,MAA BHAWANI TRANSPORT,M/S AADVIK CONTRACTOR AND SUPPLIERS,Shaurya Industries,MAA PARVATI CONTRACTORS(9.492)
BOQ Summary Details Tender Title: transportion and handiling work of dcf jiginiya kalan Tender ID: 2022_UPPCU_728123_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHANTI CONTRACTORS 9.492 L1
2 SANKAT MOCHAN CONTRACTORS 9.492 L1
3 AWADHESH KUMAR PANDEY 9.492 L1
4 KRISHNA CONTRACTORS 9.492 L1
5 SHARDA ROAD LINES 9.492 L1
6 M/S MAIHAR ROAD LINES 9.492 L1
7 M/S SHRI HANUMANT CONTRACTORS 9.492 L1
8 NEELESH PANDEY 9.492 L1
9 SRI BALAJI CONTRACTORS 9.492 L1
10 M/S SHARDA TRANSPORT CORPORATION 9.492 L1
11 J.K. Road Lines 9.492 L1
12 M/S KRISHNA CONTRACTOR 9.492 L1
13 M/S BALAJI ENTERPRISES 9.492 L1
14 TIRUPATI ENTERPRISES 9.492 L1
15 M/s Tirupati Contractor And Suppliers 9.492 L1
16 AVNISH KUMAR DIXIT 9.492 L1
17 M/S SATYA PRAKASH PANDAY 9.492 L1
18 ADITYA CONTRACTOR AND SUPPLIERS 9.492 L1
19 Ravi Patel Contractor And Suppliers 9.492 L1
20 SHRI SITA RAM ROADLINES 9.492 L1
21 M/S RAJ GOVERNMENT PARIVAHAN CONTRACTOR 9.492 L1
22 Bhadauriya Road Lines 9.492 L1
23 RAUNAK ENTERPRISES 9.492 L1
24 Ram Sewak Gupta 9.492 L1
25 M/S MAA GAYATRI ENTERPRISES 9.492 L1
26 M/S KISHAN ENTERPRISES 9.492 L1
27 M/S S.K. ROAD LINES 9.492 L1
28 MS AZAD TRADERS 9.492 L1
29 MAA BHAWANI TRANSPORT 9.492 L1
30 M/S AADVIK CONTRACTOR AND SUPPLIERS 9.492 L1
31 Shaurya Industries 9.492 L1
32 MAA PARVATI CONTRACTORS 9.492 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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