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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54,145Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹54,145Admitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹54,145Admitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹54,145Admitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹54,145Admitted-Finance | L1 | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹76,400
Closing Date
6 Oct 2025, 4:00 pmClosed
SACHIV MANDI SAMITI FARRUKHABAD
APMC FARRUKHABAD
CLEANING OF ATIRIKT FAL SABJI MANDI SATHAL ARRAH PAHADPUR FARRUKHABAD
2025_RKUMP_1077103_1
607/2025-26-3
Open Tender
Miscellaneous Works
Percentage
CLEANING OF ATIRIKT FAL SABJI MANDI SATHAL ARRAH P
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Yes
APMC FARRUKHABAD
₹76,400
Yes
6 Nov 2025
25 Sept 2025
8 Oct 2025
25 Sept 2025
6 Oct 2025
25 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Dixit Created Date/Time: 06-Nov-2025 05:28 PM Tender Title: CLEANING OF ATIRIKT FAL SABJI MANDI SATHAL ARRAH PAHADPUR FARRUKHABAD Tender ID: 2025_RKUMP_1077103_1
Tender Inviting Authority: सचिव, कृषि उत्पादन मण्डी समिति, फर्रूखबाद
Name of Work: अतिरिक्त फल सब्जी मंडी स्थल,अर्राहापहाड़पुर 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 -5580283 63700.00 -15.00 54145.00 Fifty Four Thousand One Hundred and Fourty Five
2.00 karuna Infratech (GSTN-09AAQFK3616C1ZC) BID ID -5582116 63700.00 -15.00 54145.00 Fifty Four Thousand One Hundred and Fourty Five
3.00 KHAKHI GIRI BABA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5586507 63700.00 -15.00 54145.00 Fifty Four Thousand One Hundred and Fourty Five
4.00 SHREE JI CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-NA) BID ID -5581915 63700.00 -15.00 54145.00 Fifty Four Thousand One Hundred and Fourty Five
5.00 Pooja Tiwari (GSTN-NA) BID ID -5581760 63700.00 -15.00 54145.00 Fifty Four Thousand One Hundred and Fourty Five
6.00 CHITRAGUPT TRADING COMPANY (GSTN-NA) BID ID -5580496 63700.00 -15.00 54145.00 Fifty Four Thousand One Hundred and Fourty Five
7.00 SHIV TRADERS (GSTN-NA) BID ID -5581683 63700.00 -15.00 54145.00 Fifty Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/S ANKITA SAXENA,CHITRAGUPT TRADING COMPANY,SHIV TRADERS,Pooja Tiwari,SHREE JI CONSTRUCTION COMPANY AND SUPPLIERS,karuna Infratech,KHAKHI GIRI BABA CONSTRUCTION AND SUPPLIERS(54145.00)
BOQ Summary Details Tender Title: CLEANING OF ATIRIKT FAL SABJI MANDI SATHAL ARRAH PAHADPUR FARRUKHABAD Tender ID: 2025_RKUMP_1077103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKITA SAXENA (BID ID -5580283) 54145.00 L1
2 CHITRAGUPT TRADING COMPANY (BID ID -5580496) 54145.00 L1
3 SHIV TRADERS (BID ID -5581683) 54145.00 L1
4 Pooja Tiwari (BID ID -5581760) 54145.00 L1
5 SHREE JI CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -5581915) 54145.00 L1
6 karuna Infratech (BID ID -5582116) 54145.00 L1
7 KHAKHI GIRI BABA CONSTRUCTION AND SUPPLIERS (BID ID -5586507) 54145.00 L1
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