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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 | Rank | Status |
|---|---|---|---|
| 1 | 1Accepted-Finance | 1 | Accepted-Finance 10 Percent Below SOR |
| 2 | 1Accepted-Finance TAHAMPUR UTTAR PRADESH | MEERUT | UTTAR PRADESH | 245206 | 1 | Accepted-Finance 10 Percent Below SOR |
| 3 | 1Accepted-Finance | 1 | Accepted-Finance 10 Percent Below SOR |
| 4 | 1Accepted-Finance | 1 | Accepted-Finance 10 Percent Below SOR |
| 5 | 1Accepted-Finance | 1 | Accepted-Finance 10 Percent Below SOR |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
17 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.
DDAM MIRZAPUR
DDAM OFFICE THAKUR SADAN LOHANDI ROAD MIRZAPUR
Handling Work of Paddy Purchase 2024-25 At Mirzapur Region
2024_RKUMP_964192_1
KMS-HANDLING TENDER-2024-292
Open Tender
Manpower Supply
Item Rate
MIRZAPUR REGION
Handling Work of Paddy Purchase 2024-25 At Mirzapur Region
2 documents required · 2 mandatory
₹590
DDAM MANDI PARISHAD
₹30,000
6 Nov 2024
10 Oct 2024
18 Oct 2024
10 Oct 2024
17 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Abbas Safdar Created Date/Time: 06-Nov-2024 06:51 PM Tender Title: Handling Work of Paddy Purchase 2024-25 At Mirzapur Region Tender ID: 2024_RKUMP_964192_1
Tender Inviting Authority: Dy Director mandi parishad MIRZAPUR
Name of Work: Handlling Work of Paddy Purchase 2024-25 At Mirzapur Region
Contract No: 292 date 08.10.2024
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 VINOD SHANKAR PANDAY (GSTN-09AJSPP9428N1ZO) BID ID -4655461 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
2.00 M/S RAJESH KUMAR SHUKLA(GSTN-NA)--4662292 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
3.00 DHARMRAJ SINGH(GSTN-NA)--4660363 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
4.00 SONEBHADRA TRANSPORT(GSTN-NA)--4660389 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
5.00 M/S MAHESH PRASAD SINGH(GSTN-NA)--4661002 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
6.00 M/S V K TRANSPORT(GSTN-NA)--4660420 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/S VINOD SHANKAR PANDAY,DHARMRAJ SINGH,SONEBHADRA TRANSPORT,M/S V K TRANSPORT,M/S MAHESH PRASAD SINGH,M/S RAJESH KUMAR SHUKLA(7617.910)
BOQ Summary Details Tender Title: Handling Work of Paddy Purchase 2024-25 At Mirzapur Region Tender ID: 2024_RKUMP_964192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD SHANKAR PANDAY 7617.910 L1
2 DHARMRAJ SINGH 7617.910 L1
3 SONEBHADRA TRANSPORT 7617.910 L1
4 M/S V K TRANSPORT 7617.910 L1
5 M/S MAHESH PRASAD SINGH 7617.910 L1
6 M/S RAJESH KUMAR SHUKLA 7617.910 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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