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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43,350Accepted-Finance | 1 | Accepted-Finance lucky draw date 16-10-2024 | |
| 2 | 1₹43,350Accepted-Finance | 1 | Accepted-Finance lucky draw date 16-10-2024 | |
| 3 | 1₹43,350Accepted-Finance | 1 | Accepted-Finance lucky draw date 16-10-2024 | |
| 4 | 1₹43,350Accepted-Finance | 1 | Accepted-Finance lucky draw date 16-10-2024 | |
| 5 | 1₹43,350Accepted-Finance | 1 | Accepted-Finance lucky draw date 16-10-2024 |
Tender Value
₹3.1 L
EMD Value
₹30,600
Closing Date
3 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV FARRUKHABAD
APMC FARRUKHABAD
CLEANING OF NAVIN MANDI SATHAL GALLA KHAND SATANPUR FARRUKHABAD
2024_RKUMP_956693_1
234/2024-25
Open Tender
Miscellaneous Services
Percentage
185 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APMC FARRUKHABAD
₹30,600
10 Oct 2024
18 Sept 2024
4 Oct 2024
18 Sept 2024
3 Oct 2024
18 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Suraj Sahay Saxena Created Date/Time: 09-Oct-2024 03:52 PM Tender Title: CLEANING OF NAVIN MANDI SATHAL GALLA KHAND SATANPUR FARRUKHABAD Tender ID: 2024_RKUMP_956693_1
Tender Inviting Authority: सचिव, कृषि उत्पादन मण्डी समिति, फर्रुखाबाद
Name of Work: नविन मंडी स्थल (गल्ला खंड) फर्रुखाबाद में सफाई का कार्य।
Contract No: 234-1 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS JAI AMBEY AUTOMOBILES (GSTN-09FIVPS0491B1ZR) BID ID -4591283 51000.00 -15.00 43350.00 Fourty Three Thousand Three Hundred and Fifty
2.00 M/S ANKITA SAXENA (GSTN-09CXOPS4971F1ZQ) BID ID -4616312 51000.00 -15.00 43350.00 Fourty Three Thousand Three Hundred and Fifty
3.00 M/S MOHAN BROTHERS (GSTN-09AXFPS7376D1Z0) BID ID -4620147 51000.00 -15.00 43350.00 Fourty Three Thousand Three Hundred and Fifty
4.00 SHREE BALA JI CONSTRUCTION & SUPPLIERS(GSTN-NA)--4614486 51000.00 -15.00 43350.00 Fourty Three Thousand Three Hundred and Fifty
5.00 Maa Pitambra Petroleum KSK(GSTN-NA)--4591165 51000.00 -15.00 43350.00 Fourty Three Thousand Three Hundred and Fifty
6.00 Pooja Tiwari(GSTN-NA)--4618662 51000.00 -15.00 43350.00 Fourty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Maa Pitambra Petroleum KSK,MS JAI AMBEY AUTOMOBILES,SHREE BALA JI CONSTRUCTION & SUPPLIERS,M/S ANKITA SAXENA,Pooja Tiwari,M/S MOHAN BROTHERS(43350.00)
BOQ Summary Details Tender Title: CLEANING OF NAVIN MANDI SATHAL GALLA KHAND SATANPUR FARRUKHABAD Tender ID: 2024_RKUMP_956693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Pitambra Petroleum KSK 43350.00 L1
2 MS JAI AMBEY AUTOMOBILES 43350.00 L1
3 SHREE BALA JI CONSTRUCTION & SUPPLIERS 43350.00 L1
4 M/S ANKITA SAXENA 43350.00 L1
5 Pooja Tiwari 43350.00 L1
6 M/S MOHAN BROTHERS 43350.00 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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