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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.2 LAccepted-Finance | 1 | Accepted-Finance 2.75 percent below | |
| 2 | 2₹40.3 L+₹1.1 L (2.72%)Accepted-Finance | 2 | Accepted-Finance 0.10 percent below |
Tender Value
₹40.3 L
EMD Value
₹4.1 L
Closing Date
9 Oct 2025, 5:00 pmClosed
DDC
Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Sampark marg ghughali Gandhi gram bhiswa urf kutiya tak ka marramat karya
2025_RKUMP_1075715_1
07
Open Tender
Civil Works - Roads
Percentage
120 days
Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,400
DDC
₹4.1 L
27 Oct 2025
27 Sept 2025
10 Oct 2025
27 Sept 2025
9 Oct 2025
27 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Saroj Kumar Created Date/Time: 15-Oct-2025 02:45 PM Tender Title: Sampark marg ghughali Gandhi gram bhiswa urf kutiya tak ka marramat karya Tender ID: 2025_RKUMP_1075715_1
Tender Inviting Authority: Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Name of Work: lEidZ ekxZ ?kq?kyh xka/kh xzke fHkLok mQZ dqfV;k rd ekxZ dk ejEer dk;ZA ¼05 o"kZ vuqj{k.k lfgr½
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 VINAYAK ENTERPRISES (GSTN-NA) BID ID -5587849 4032005.26 -.10 4027973.25 Fourty Lakh Twenty Seven Thousand Nine Hundred and Seventy Three
2.00 M/S PURVANCHAL CONTRACTOR AND SUPPILERS (GSTN-NA) BID ID -5588383 4032005.26 -2.75 3921125.12 Thirty Nine Lakh Twenty One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S PURVANCHAL CONTRACTOR AND SUPPILERS(3921125.12)
BOQ Summary Details Tender Title: Sampark marg ghughali Gandhi gram bhiswa urf kutiya tak ka marramat karya Tender ID: 2025_RKUMP_1075715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PURVANCHAL CONTRACTOR AND SUPPILERS (BID ID -5588383) 3921125.12 L1
2 M/S VINAYAK ENTERPRISES (BID ID -5587849) 4027973.25 L2
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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