Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹59.4 LAdmitted-Finance U P SINGH COLONY KANHAIYAPUR VAJIDPUR DISTRICT JAUNPUR U P | L1 | Admitted-Finance | ||
| 2 | L2₹64.3 L+₹4.9 L (8.21%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹64.4 L+₹5.0 L (8.35%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹64.4 L+₹5.0 L (8.46%)Admitted-Finance 0 7 372 2 | L4 | Admitted-Finance |
Tender Value
₹64.5 Cr
EMD Value
₹6.5 L
Closing Date
26 Jun 2025, 5:00 pmClosed
DDC
DDC RAJY KRISHI UTPADAN MANDI PARISHAD VARANASI
Repair and maintenance of Link road machali sahar madiyahu marg se gaderiya ka purva hote huye pauha tak.
2025_RKUMP_1046502_1
nivida 252 date 06-06-2025
Open Tender
Civil Works
Fixed-rate
120 days
DDC RAJY KRISHI UTPADAN MANDI PARISHAD VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,500
DDC RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
₹6.5 L
Yes
22 Jul 2025
19 Jun 2025
27 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Kumar Verma Created Date/Time: 22-Jul-2025 11:43 AM Tender Title: Repair and maintenance of Link road machali sahar madiyahu marg se gaderiya ka purva hote huye pauha tak. Tender ID: 2025_RKUMP_1046502_1
Tender Inviting Authority: DDC Rajya Krishi Utpadan Mandi Parishad
Name of Work: Repair and maintenance of Link road Machalisahar se madiyahu marg se gaderiya ka purva hote huye pauha tak.
Contract No:252 date 06-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinayak Construction (GSTN-09BQQPS9159D1Z1) BID ID -5273808 6449491.10 -.10 6443041.61 Sixty Four Lakh Fourty Three Thousand Fourty One
2.00 BOOTH NATH CONSTRUCTION (GSTN-09AANFB2614G2ZJ) BID ID -5274397 6449491.10 -.20 6436592.12 Sixty Four Lakh Thirty Six Thousand Five Hundred and Ninty Two
3.00 m/s ankur and brothers (GSTN-09AGGPS8810E1Z7) BID ID -5276276 6449491.10 -7.89 5940626.25 Fifty Nine Lakh Fourty Thousand Six Hundred and Twenty Six
4.00 M/S SAMARJEET SINGH (GSTN-NA) BID ID -5270143 6449491.10 -.33 6428207.78 Sixty Four Lakh Twenty Eight Thousand Two Hundred and Seven
Lowest Amount Quoted BY: m/s ankur and brothers(5940626.25)
BOQ Summary Details Tender Title: Repair and maintenance of Link road machali sahar madiyahu marg se gaderiya ka purva hote huye pauha tak. Tender ID: 2025_RKUMP_1046502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ankur and brothers (BID ID -5276276) 5940626.25 L1
2 M/S SAMARJEET SINGH (BID ID -5270143) 6428207.78 L2
3 BOOTH NATH CONSTRUCTION (BID ID -5274397) 6436592.12 L3
4 Vinayak Construction (BID ID -5273808) 6443041.61 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 8.58 MB
TD.pdf
Tender Documents • 0.68 MB
BOQ_1900657.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .