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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹46.1 LAccepted-Finance | 1 | Accepted-Finance 4.25 percent below | |
| 2 | 2₹47.9 L+₹1.8 L (3.92%)Accepted-Finance | 2 | Accepted-Finance 0.50 percent below | |
| 3 | 3₹48.2 L+₹2.0 L (4.44%)Accepted-Finance | 3 | Accepted-Finance at par | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹48.2 L
EMD Value
₹4.5 L
Closing Date
10 May 2025, 1:00 pmClosed
DDC
Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Sampark Marg Khajuriya se Rampur kala tak nirmaan karya
2025_RKUMP_1028452_1
04
Open Tender
Civil Works - Roads
Percentage
120 days
Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,500
DDC
₹4.5 L
10 Jul 2025
16 Apr 2025
10 May 2025
16 Apr 2025
10 May 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Saroj Kumar Created Date/Time: 15-May-2025 05:15 PM Tender Title: Sampark Marg Khajuriya se Rampur kala tak nirmaan karya Tender ID: 2025_RKUMP_1028452_1
Tender Inviting Authority: Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Name of Work: l0ekxZ [ktqfj;k ls jkeiqj dyk rd dk fuekZ.k dk;ZA ¼ya0 1-10 fdeh0½ ¼vuqj{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 PREM ENTERPRISES (GSTN-09AILPS9011L1ZN) BID ID -5174789 4817543.70 -.50 4793455.98 Fourty Seven Lakh Ninty Three Thousand Four Hundred and Fifty Five
2.00 M/S PURVANCHAL CONTRACTOR AND SUPPILERS (GSTN-NA) BID ID -5172720 4817543.70 0.00 4817543.70 Fourty Eight Lakh Seventeen Thousand Five Hundred and Fourty Three
3.00 M/S VINAYAK ENTERPRISES (GSTN-NA) BID ID -5171884 4817543.70 -4.25 4612798.09 Fourty Six Lakh Tweleve Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S VINAYAK ENTERPRISES(4612798.09)
BOQ Summary Details Tender Title: Sampark Marg Khajuriya se Rampur kala tak nirmaan karya Tender ID: 2025_RKUMP_1028452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK ENTERPRISES (BID ID -5171884) 4612798.09 L1
2 PREM ENTERPRISES (BID ID -5174789) 4793455.98 L2
3 M/S PURVANCHAL CONTRACTOR AND SUPPILERS (BID ID -5172720) 4817543.70 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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