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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹1.2 L (0.40%)Rejected-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | ₹3.1 Cr+₹1.2 L (0.40%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 Cr+₹2.9 L (0.94%)Rejected-Finance | ₹3.2 Cr+₹2.9 L (0.94%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 Cr
EMD Value
₹18.0 L
Closing Date
25 Nov 2025, 2:00 pmClosed
CEO GIDA
GIDA SECTOR 7 GIDA GORAKHPUR
Strengthening of LT Network Sector 13 GIDA Gorakhpur
2025_UGIDA_1089117_1
4514/GIDA/2025-26 DT. 06.11.2025
Open Tender
Electrical Works
Percentage
150 days
GIDA GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹18.0 L
26 Dec 2025
8 Nov 2025
25 Nov 2025
8 Nov 2025
25 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURESH YADAV Created Date/Time: 24-Dec-2025 06:28 PM Tender Title: Strengthening of LT Network Sector 13 GIDA Gorakhpur Tender ID: 2025_UGIDA_1089117_1
Tender Inviting Authority: Office of The Gorakhpur Industrial Development Authority Gorakhpur
Name of Work:-Strengthening of LT Network Sector 13 GIDA Gorakhpur
Contract No : 4514/Abhi.Ni.-6/GIDA/2025-26Date 06-11-2026
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 Anil kumar singh (GSTN-09AVFPS4608C1ZL) BID ID -5693802 32032800.82 -1.95 31408161.20 Three Crore Fourteen Lakh Eight Thousand One Hundred and Sixty One
2.00 A.K.TRADERS (GSTN-09BIQPS3319P1ZA) BID ID -5694881 32032800.82 -1.42 31577935.05 Three Crore Fifteen Lakh Seventy Seven Thousand Nine Hundred and Thirty Five
3.00 INDIA SUPPY CORPORATION (GSTN-09ADIPS3402P1Z2) BID ID -5695494 32032800.82 -2.34 31283233.28 Three Crore Tweleve Lakh Eighty Three Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: INDIA SUPPY CORPORATION(31283233.28)
BOQ Summary Details Tender Title: Strengthening of LT Network Sector 13 GIDA Gorakhpur Tender ID: 2025_UGIDA_1089117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIA SUPPY CORPORATION (BID ID -5695494) 31283233.28 L1
2 M/s Anil kumar singh (BID ID -5693802) 31408161.20 L2
3 A.K.TRADERS (BID ID -5694881) 31577935.05 L3
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