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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 127 333 U BLOCK NIRALA NAGAR KANPUR | KANPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹24,348
Closing Date
22 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DDC
Office of DDC Mandi Parishad Tindwari Road Banda
Up Mandi Sthal Khurhand Ki Safaee Ka Karya
2025_RKUMP_1054901_3
KUMS/Atarra/Safaee/2025-189 Dt. 03-07-2025
Open Tender
Civil Works
Fixed-rate
90 days
Khurhand
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APMC Atarra
₹24,348
Yes
23 Jul 2025
7 Jul 2025
23 Jul 2025
7 Jul 2025
22 Jul 2025
7 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Mahesh Kumar Khare Created Date/Time: 23-Jul-2025 05:14 PM Tender Title: Up Mandi Sthal Khurhand Ki Safaee Ka Karya Tender ID: 2025_RKUMP_1054901_3
Tender Inviting Authority: Secretary krishi Utpadan Mandi Samiti,Atarra.
Name of Work: mi e.Mh LFky [kqjg.M esa lQkbZ dk dk;Z foRrh; o"kZ 2025&26 ¼fnukad 01 vxLr 2025 ls 31 ekpZ 2026 rd½
Contract No: KUMS/Safaee/2025-189 Date-03-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS JAI AMBEY AUTOMOBILES (GSTN-09FIVPS0491B1ZR) BID ID -5364101 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
2.00 Kamtanath Enterprises (GSTN-NA) BID ID -5364318 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
3.00 M/S BHOLE RAJ ENTERPRISES (GSTN-NA) BID ID -5317609 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
4.00 M/S MAA PITAMBRA ENTERPRISES (GSTN-NA) BID ID -5361999 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
5.00 ALOK CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5363596 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
6.00 indoo raja contractor (GSTN-NA) BID ID -5362746 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
7.00 MAA DULARI INDUSTRIES (GSTN-NA) BID ID -5339768 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
8.00 MAHESH KUMAR GUPTA (GSTN-NA) BID ID -5360395 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
9.00 MS PREMCHANDRA (GSTN-NA) BID ID -5364834 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
10.00 Maa Pitambra Petroleum KSK (GSTN-NA) BID ID -5364638 20290.00 -15.00 17246.50 Seventeen Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/S BHOLE RAJ ENTERPRISES,MAA DULARI INDUSTRIES,MAHESH KUMAR GUPTA,M/S MAA PITAMBRA ENTERPRISES,indoo raja contractor,ALOK CONSTRUCTION AND SUPPLIERS,MS JAI AMBEY AUTOMOBILES,Kamtanath Enterprises,Maa Pitambra Petroleum KSK,MS PREMCHANDRA(17246.50)
BOQ Summary Details Tender Title: Up Mandi Sthal Khurhand Ki Safaee Ka Karya Tender ID: 2025_RKUMP_1054901_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOLE RAJ ENTERPRISES (BID ID -5317609) 17246.50 L1
2 MAA DULARI INDUSTRIES (BID ID -5339768) 17246.50 L1
3 MAHESH KUMAR GUPTA (BID ID -5360395) 17246.50 L1
4 M/S MAA PITAMBRA ENTERPRISES (BID ID -5361999) 17246.50 L1
5 indoo raja contractor (BID ID -5362746) 17246.50 L1
6 ALOK CONSTRUCTION AND SUPPLIERS (BID ID -5363596) 17246.50 L1
7 MS JAI AMBEY AUTOMOBILES (BID ID -5364101) 17246.50 L1
8 Kamtanath Enterprises (BID ID -5364318) 17246.50 L1
9 Maa Pitambra Petroleum KSK (BID ID -5364638) 17246.50 L1
10 MS PREMCHANDRA (BID ID -5364834) 17246.50 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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