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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
12 Mar 2020, 12:00 pmClosed
RFC PRAYAGRAJ
RFC OFFICE PRAYAGRAJ
HANDLING AND TRANSPORT WORK FOR STAGE-1 IN THARIYAO, FATEHPUR
2020_DOFCS_435329_34
2465/14.02.2020
Open Tender
Miscellaneous Services
Percentage
730 days
PAYAGRAJ
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹295
Yes
SRAO
₹60,000
Yes
8 Jun 2020
15 Feb 2020
12 Mar 2020
15 Feb 2020
12 Mar 2020
15 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: DEV RAJ YADAV Created Date/Time: 08-Jun-2020 10:52 AM Tender Title: HANDLING AND TRANSPORT WORK FOR STAGE-1 IN THARIYAO, FATEHPUR Tender ID: 2020_DOFCS_435329_34
Tender Inviting Authority : Regional Food Controller, Prayagraj Region, Prayagraj.
Name of Work: NFSA Handling & Transport Work For stage-1 in Prayagraj Region.
Contract No: 2465/14.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajendra Singh 10.547 86.000 19.617 Ninteen
2.00 SHAKEEL AHMAD 10.547 49.000 15.715 Fifteen
3.00 M/S SANGAM TRANSPORT 10.547 73.000 18.246 Eighteen
4.00 MOHD ANAS 10.547 64.000 17.297 Seventeen
5.00 ADARSH ENTERPRISES 10.547 40.000 14.766 Fourteen
Lowest Amount Quoted BY: ADARSH ENTERPRISES(14.766)
BOQ Summary Details Tender Title: HANDLING AND TRANSPORT WORK FOR STAGE-1 IN THARIYAO, FATEHPUR Tender ID: 2020_DOFCS_435329_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES 14.766 L1
2 SHAKEEL AHMAD 15.715 L2
3 MOHD ANAS 17.297 L3
4 M/S SANGAM TRANSPORT 18.246 L4
5 Rajendra Singh 19.617 L5
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