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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 GIRDGHARGANJ BAZAR KUNRAGHAT KUNRAGHAT GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 50 0048745 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
7 May 2021, 1:00 pmClosed
DISTRICT MANAGER SFC LAKHIMPUR KHERI
SFC OFFICE MUDIYA MANDIR MISHRANA LAKHIMPUR KHERI
NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI 2ND SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA
2021_UPSFC_585071_2
50/wheat/hand/trans/2021-22
Open Tender
Shipping/ Transportation/ Vehicle
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Yes
UPSFECC
₹12,000
Yes
10 May 2021
1 May 2021
7 May 2021
1 May 2021
7 May 2021
1 May 2021
eProcurement System Government of Uttar Pradesh Created By: CHOUDHAY MANSOOR AHMAD Created Date/Time: 10-May-2021 01:39 PM Tender Title: NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI 2ND SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_585071_2
Tender Inviting Authority: District Maneger UP State Food And Essential Commodities Corporation Ltd LAKHIMPUR
Name of Work: RMS 2020-21 NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI 2ND SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA
Contract No : 50/WP/HANDLING-TRANSPORTATION/2021-22(MOBILE NUMBER 9415016452)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANDARBH SEN(GSTN-NA) 1875.870 1.000 1894.630 One Thousand Eight Hundred and Ninty Four
2.00 M/s Nav Durga Transport(GSTN-NA) 1875.870 -1.500 1847.730 One Thousand Eight Hundred and Fourty Seven
3.00 ASHOK TIWARI(GSTN-NA) 1875.870 -1.000 1857.110 One Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Nav Durga Transport(1847.730)
BOQ Summary Details Tender Title: NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI 2ND SE BHARTIYA KHADYA NIGAM KE DIPOT TAK KHADYAN KE PARIVAHAN VA HANDLING KA KARYA Tender ID: 2021_UPSFC_585071_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nav Durga Transport 1847.730 L1
2 ASHOK TIWARI 1857.110 L2
3 GANDARBH SEN 1894.630 L3
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