Financial BO

Services

Shipping/ Transportation/ Vehicle

NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA

UP State Food And Essential Commodities Corporation Ltd

Lakhimpur Kheri | Kheri, Uttar Pradesh

Amount: Refer DocsCloses: 11 May 2020Closed

Bids

1 Bid15 May 2020

#	Company	Status
1	Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹12,000

Closing Date

11 May 2020, 2:00 pmClosed

Tender Inviting Organisation

Name

DISTRICT MANAGER SFC KHERI

Address

DISTRICT MANAGER SFC MUDIYA MANDIR MISHRANA LAKHIMPUR KHERI

Work Description

NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA

Tender Information

Tender ID

2020_UPSFC_464402_3

Reference Number

70/GEHU.KHA/KHERI/2020-21

Tender Type

Open Tender

Product Category

Shipping/ Transportation/ Vehicle

Period of Work

90 days

Location

Lakhimpur Kheri

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTechnical (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

UPSFCC

EMD Fee Amount

₹12,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 May 2020

Published

2 May 2020

Bid Opening

11 May 2020

Download Starts

2 May 2020

Download Ends

11 May 2020

Submission Starts

2 May 2020

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: Sri Ram Created Date/Time: 15-May-2020 06:00 PM Tender Title: NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA Tender ID: 2020_UPSFC_464402_3

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Tender Inviting Authority: District Maneger UP State Food And Essential Commodities Corporation Ltd LAKHIMPUR

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Name of Work: RMS 2020-21 NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA

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Contract No : 467/WP/HANDLING-TRANSPORTATION/2020-21(MOBILE NUMBER 9415016452)

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 M/S SRI SAI BABA TRADERS 1875.870 -0.000 1875.870 One Thousand Eight Hundred and Seventy Five

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Lowest Amount Quoted BY: M/S SRI SAI BABA TRADERS(1875.870)

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BOQ Summary Details Tender Title: NIGAM KE GEHU KRAY KENDRA MOHAMMADI MANDI SE BHARTIYA KHADYA NIGAM KE DIPO TAK KHADYAN KE HANDLING PARIVAHAN KA KARYA Tender ID: 2020_UPSFC_464402_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S SRI SAI BABA TRADERS 1875.870 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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