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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 | Admitted-Finance |
| 5 | Admitted-Finance 00 BAIKUNTHPUR SIRSA MANPUR BAIKUNTHPUR SIRSA MANPUR GOPALGANJ 841409 GOPALGANJ BIHAR 841409 | GOPALGANJ | BIHAR | 841409 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
9 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
RM OFFICE UPPCF PRAYAGRAJ
RM OFFICE UPPCF PRAYAGRAJ
HANDLING WORK FOR Paddy purchase 2024-2025 for UPPCF center in prayagraj
2024_UPPCF_961401_6
452/PCF/E-T/PADDY/24-25/PRG/2
Open Tender
Miscellaneous Works
Percentage
prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
UPPCF LTD PRAYAGRAJ
₹25,000
22 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GOPAL KRISHNA Created Date/Time: 22-Oct-2024 02:19 PM Tender Title: HANDLING WORK FOR Paddy purchase 2024-2025 for UPPCF center DCF lediyari mandi koraon in prayagraj Tender ID: 2024_UPPCF_961401_6
Tender Inviting Authority : UP COOPRATIVE FEDERATION LTD. R.M. PRAYAGRAJ
Name of Work: HANDLING WORK FOR Paddy purchase 2024-2025 for UPPCF center in Prayagraj Region
Contract No: 8765984568
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIVAM ENTERPRISES(GSTN-NA)--4637396 10.547 -10.000 9.492 Nine
2.00 R K ENTERPRISES(GSTN-NA)--4641301 10.547 -10.000 9.492 Nine
3.00 DIVYA ENTERPRISES(GSTN-NA)--4638633 10.547 -10.000 9.492 Nine
4.00 M/S NAV DURGA FOOD PRODUCTS(GSTN-NA)--4613706 10.547 -10.000 9.492 Nine
5.00 AJAY SINGH(GSTN-NA)--4636259 10.547 -10.000 9.492 Nine
6.00 VIJAY KUMAR MISHRA(GSTN-NA)--4640783 10.547 -10.000 9.492 Nine
7.00 YUVAN ENTERPRISES(GSTN-NA)--4637522 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: M/S NAV DURGA FOOD PRODUCTS,AJAY SINGH,M/S SHIVAM ENTERPRISES,YUVAN ENTERPRISES,DIVYA ENTERPRISES,VIJAY KUMAR MISHRA,R K ENTERPRISES(9.492)
BOQ Summary Details Tender Title: HANDLING WORK FOR Paddy purchase 2024-2025 for UPPCF center DCF lediyari mandi koraon in prayagraj Tender ID: 2024_UPPCF_961401_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA FOOD PRODUCTS 9.492 L1
2 AJAY SINGH 9.492 L1
3 M/S SHIVAM ENTERPRISES 9.492 L1
4 YUVAN ENTERPRISES 9.492 L1
5 DIVYA ENTERPRISES 9.492 L1
6 VIJAY KUMAR MISHRA 9.492 L1
7 R K ENTERPRISES 9.492 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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