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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 | Status |
|---|---|---|
| 1 | Admitted-Finance B 2 40 BHADAINI VARANASI BHADAINI VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 | PRAYAGRAJ | UTTAR PRADESH | 211006 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
2 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
RFC PRAYAGRAJ
03, LEADER ROAD, LUKERGANJ, PRAYAGRAJ
HANDLING WORK FOR PADDY/JOWAR/MILLET PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 IN PRAYAGRAJ REGION.
2024_DOFCS_944951_95
1138/HANDLING/08.08.2024
Open Tender
Miscellaneous Services
Percentage
365 days
PRAYAGRAJ REGION
PLEASE REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
RAO
₹30,000
18 Oct 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR CHAUHAN Created Date/Time: 18-Oct-2024 05:09 PM Tender Title: HANDLING WORK FOR PADDY/JOWAR/MILLET PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER SURWAL SAHNI, PRAYAGRAJ. Tender ID: 2024_DOFCS_944951_95
Tender Inviting Authority:REGIONAL FOOD CONTROLLER, PRAYAGRAJ REGION, PRAYAGRAJ.
Name of Work:HANDLING WORK OF PADDY/JOWAR/MILLET PURCHASE 2024-25 AND UPCOMING WHEAT PURCHASE 2025-26 IN PRAYAGRAJ REGION.
Contract No: 1138/08.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL VIKRAM SINGH (GSTN-09BMNPS5578R1ZK) BID ID -4535715 10.547 -10.000 9.492 Nine
2.00 SANGAM CONSTRUCTWELL PVT. LTD.(GSTN-NA)--4536844 10.547 -10.000 9.492 Nine
3.00 AJAY SINGH(GSTN-NA)--4536649 10.547 -10.000 9.492 Nine
4.00 SANGAM TRANSMOVERS PVT. LTD.(GSTN-NA)--4538635 10.547 -10.000 9.492 Nine
5.00 M/S VINAY PRATAP SINGH(GSTN-NA)--4535153 10.547 -10.000 9.492 Nine
6.00 ANSH ENTERPRISES(GSTN-NA)--4535808 10.547 -10.000 9.492 Nine
7.00 M/S SANGAM CONSTRUCTION COMPANY(GSTN-NA)--4535830 10.547 -10.000 9.492 Nine
8.00 NAHAR SINGH(GSTN-NA)--4536820 10.547 -10.000 9.492 Nine
9.00 DIVYA ENTERPRISES(GSTN-NA)--4537609 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: M/S VINAY PRATAP SINGH,VISHAL VIKRAM SINGH,ANSH ENTERPRISES,M/S SANGAM CONSTRUCTION COMPANY,AJAY SINGH,NAHAR SINGH,SANGAM CONSTRUCTWELL PVT. LTD.,DIVYA ENTERPRISES,SANGAM TRANSMOVERS PVT. LTD.(9.492)
BOQ Summary Details Tender Title: HANDLING WORK FOR PADDY/JOWAR/MILLET PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER SURWAL SAHNI, PRAYAGRAJ. Tender ID: 2024_DOFCS_944951_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY PRATAP SINGH 9.492 L1
2 VISHAL VIKRAM SINGH 9.492 L1
3 ANSH ENTERPRISES 9.492 L1
4 M/S SANGAM CONSTRUCTION COMPANY 9.492 L1
5 AJAY SINGH 9.492 L1
6 NAHAR SINGH 9.492 L1
7 SANGAM CONSTRUCTWELL PVT. LTD. 9.492 L1
8 DIVYA ENTERPRISES 9.492 L1
9 SANGAM TRANSMOVERS PVT. LTD. 9.492 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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