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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.0 LAccepted-Finance | 1 | Accepted-Finance 1.27 percent below | |
| 2 | 2₹43.3 L+₹22,664.56 (0.53%)Accepted-Finance | 2 | Accepted-Finance 0.75 percent below | |
| 3 | 3₹43.6 L+₹55,353.83 (1.29%)Accepted-Finance | 3 | Accepted-Finance at par |
Tender Value
₹43.6 L
EMD Value
₹4.2 L
Closing Date
27 Jan 2025, 5:00 pmClosed
DDC
Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Sampark marg Neta surhurawa ke barai tola se mahadeva tak nirman karya
2025_RKUMP_989379_1
09/2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,700
DDC
₹4.2 L
19 Apr 2025
4 Jan 2025
28 Jan 2025
4 Jan 2025
27 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Saroj Kumar Created Date/Time: 07-Feb-2025 01:22 PM Tender Title: Sampark marg Neta surhurawa ke barai tola se mahadeva tak nirman karya Tender ID: 2025_RKUMP_989379_1
Tender Inviting Authority: Rajya Krishi Utpadan Mandi Parishad Gorakhpur
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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 ASHWINI KUMAR PATEL THEKEDAR (GSTN-09AJYPP1928M1Z7) BID ID -4876302 4358569.02 -1.27 4303215.19 Fourty Three Lakh Three Thousand Two Hundred and Fifteen
2.00 M/S MAA AMBEY CONSTRUCTION COMPANY (GSTN-09APFPM9528P1ZZ) BID ID -4882509 4358569.02 -.75 4325879.75 Fourty Three Lakh Twenty Five Thousand Eight Hundred and Seventy Nine
3.00 M/S PURVANCHAL CONTRACTOR AND SUPPILERS (GSTN-NA) BID ID -4878609 4358569.02 0.00 4358569.02 Fourty Three Lakh Fifty Eight Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S ASHWINI KUMAR PATEL THEKEDAR(4303215.19)
BOQ Summary Details Tender Title: Sampark marg Neta surhurawa ke barai tola se mahadeva tak nirman karya Tender ID: 2025_RKUMP_989379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHWINI KUMAR PATEL THEKEDAR (BID ID -4876302) 4303215.19 L1
2 M/S MAA AMBEY CONSTRUCTION COMPANY (BID ID -4882509) 4325879.75 L2
3 M/S PURVANCHAL CONTRACTOR AND SUPPILERS (BID ID -4878609) 4358569.02 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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