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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TENDER FEES AND EMD NOT DEPOSITED |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
17 Sept 2024, 9:00 amClosed
GENERAL MANAGER
THE KISAN SAHKARI CHINI MILLS LTD. MAHMUDABAD (OUDH), SITAPUR -261203
Repairing of Drier House Roof with Colour Coated Sheet work
2024_KSCMS_954835_1
KSCM/796/C/GM/2024-25
Open Tender
Miscellaneous Works
30 days
THE KISAN SAHKARI CHINI MILLS LTD MAHMUDABAD OUDH
PLEASE REFER TO TENDER DOCUMENTS
3 documents required · 3 mandatory
₹590
THE KISAN SAHKARI CHINI MILLS LTD
₹3,000
17 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
11 Sept 2024 - 17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Hasan Agha Created Date/Time: 17-Sep-2024 03:31 PM Tender Title: COMPETATIVE e-Bidding for Repairing of Drier House Roof with Colour Coated Sheet work Tender ID: 2024_KSCMS_954835_1
Tender Inviting Authority: THE KISAN SAHKARI CHINI MILLS LTD. MAHMUDABAD (OUDH) SITAPUR, 261203
Name of Work: Repairing of Drier House Roof with Colour Coated Sheet
Contract No: KSCM/796/C/GM/2024-25 Dt.-10.09.2024 Time of Completion- 1 month EMD- 3000/- Tender Validity- 3 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jamil(GSTN-NA)--4567669 144957.50 -2.12 141884.40 One Lakh Fourty One Thousand Eight Hundred and Eighty Four
2.00 M/S MOHAN TRADING CORPORATION(GSTN-NA)--4568411 144957.50 -3.89 139318.65 One Lakh Thirty Nine Thousand Three Hundred and Eighteen
3.00 M/S SHIV CONTRACTOR AND SUPPLYER(GSTN-NA)--4568415 144957.50 -1.78 142377.26 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S MOHAN TRADING CORPORATION(139318.65)
BOQ Summary Details Tender Title: COMPETATIVE e-Bidding for Repairing of Drier House Roof with Colour Coated Sheet work Tender ID: 2024_KSCMS_954835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAN TRADING CORPORATION 139318.65 L1
2 Jamil 141884.40 L2
3 M/S SHIV CONTRACTOR AND SUPPLYER 142377.26 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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