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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.4 LAccepted-Finance | 1 | Accepted-Finance 15.39 percent below | |
| 2 | 2₹22.5 L+₹1.1 L (5.06%)Accepted-Finance | 2 | Accepted-Finance 11.11 percent below | |
| 3 | 3₹23.0 L+₹1.6 L (7.38%)Accepted-Finance | 3 | Accepted-Finance 9.15 percent below |
Tender Value
₹25.3 L
EMD Value
₹2.5 L
Closing Date
25 Apr 2025, 5:00 pmClosed
DDC
Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Sampark marg Rampur upadhyay se dhanha nayak tak marammat karya
2025_RKUMP_1026261_1
07
Open Tender
Civil Works - Roads
Percentage
90 days
Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
DDC
₹2.5 L
7 May 2025
10 Apr 2025
26 Apr 2025
10 Apr 2025
25 Apr 2025
10 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Saroj Kumar Created Date/Time: 30-Apr-2025 01:01 PM Tender Title: Sampark marg Rampur upadhyay se dhanha nayak tak marammat karya Tender ID: 2025_RKUMP_1026261_1
Tender Inviting Authority: Rajya Krishi Utpadan Mandi Parishad Gorakhpur
Name of Work: lEidZ ekxZ jkeiqj mik/;k; ls /kugk uk;d rd 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 NUSARAT ANJUM (GSTN-NA) BID ID -5145799 2532288.68 -11.11 2250951.41 Twenty Two Lakh Fifty Thousand Nine Hundred and Fifty One
2.00 M/S KAPIL DEV MISHRA (GSTN-NA) BID ID -5145654 2532288.68 -15.39 2142569.45 Twenty One Lakh Fourty Two Thousand Five Hundred and Sixty Nine
3.00 M/S PURVANCHAL CONTRACTOR AND SUPPILERS (GSTN-NA) BID ID -5144122 2532288.68 -9.15 2300584.27 Twenty Three Lakh Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/S KAPIL DEV MISHRA(2142569.45)
BOQ Summary Details Tender Title: Sampark marg Rampur upadhyay se dhanha nayak tak marammat karya Tender ID: 2025_RKUMP_1026261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL DEV MISHRA (BID ID -5145654) 2142569.45 L1
2 M/S NUSARAT ANJUM (BID ID -5145799) 2250951.41 L2
3 M/S PURVANCHAL CONTRACTOR AND SUPPILERS (BID ID -5144122) 2300584.27 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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