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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 90A 10B BAGHAMBARI GADDI ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211006 ALLAHABAD UTTAR PRADESH 211006 | PRAYAGRAJ | UTTAR PRADESH | 211006 | Admitted-Finance |
| 4 | Admitted-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED IN TECHNICAL BID |
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_96
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 05:11 PM Tender Title: HANDLING WORK FOR PADDY/JOWAR/MILLET PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER PAGUWAR, PRAYAGRAJ. Tender ID: 2024_DOFCS_944951_96
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 M/S SANGAM CONSTRUCTION COMPANY(GSTN-NA)--4535838 10.547 -10.000 9.492 Nine
2.00 ANSH ENTERPRISES(GSTN-NA)--4535820 10.547 -10.000 9.492 Nine
3.00 VIRENDRA SINGH(GSTN-NA)--4534474 10.547 -10.000 9.492 Nine
4.00 DIVYA ENTERPRISES(GSTN-NA)--4537587 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: VIRENDRA SINGH,ANSH ENTERPRISES,M/S SANGAM CONSTRUCTION COMPANY,DIVYA ENTERPRISES(9.492)
BOQ Summary Details Tender Title: HANDLING WORK FOR PADDY/JOWAR/MILLET PURCHASE 2024-25 AND WHEAT PURCHASE 2025-26 AT CENTER PAGUWAR, PRAYAGRAJ. Tender ID: 2024_DOFCS_944951_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA SINGH 9.492 L1
2 ANSH ENTERPRISES 9.492 L1
3 M/S SANGAM CONSTRUCTION COMPANY 9.492 L1
4 DIVYA ENTERPRISES 9.492 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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