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Tender ID
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 |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
21 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
P O Duda
Duda Officer Nagar Nigam Campus Gorakhpur
Ward No 24 Matsendra Nagar Nausar me Mahindra Agency ke Pichhe Tej Pratap Pandey ke makan se Ram Vilas Gorakh Pandey ke makan hote huye Shravan yadav ke makan tak CC Sadak v RCC Naali Nirman Karya
2025_SUDA_1023770_102
2498/DUDA/2024-25 Dated 28-03-2025
Open Tender
Civil Works
Percentage
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,988
P O Duda
₹3.4 L
8 May 2025
3 Apr 2025
21 Apr 2025
3 Apr 2025
21 Apr 2025
3 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Vikash Kumar Singh Created Date/Time: 08-May-2025 07:04 PM Tender Title: Ward No 24 Matsendra Nagar Nausar me Mahindra Agency ke Pichhe Tej Pratap Pandey ke makan se Ram Vilas Gorakh Pandey ke makan hote huye Shravan yadav ke makan tak CC Sadak v RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_102
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 24 eRL;sUnz uxj es ukSlM+ eas efgUnzk ,tsUlh ds ihNs rst izrki ik.Ms; ds edku ls jke foykl xksj[k ik.Ms; ds edku gksrs gq, Ükzou ;kno ds edku rd lh0lh0 lM+d o vkj0lh0lh0 ukyh fuekZ.k dk;Z A
Contract No: 2498/DUDA/2024-25 Dated 28-03-2025
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 GANGESH TRADERS (GSTN-09ALXPD2680B1Z0) BID ID -5131306 4021677.880 -1.440 3963765.719 Thirty Nine Lakh Sixty Three Thousand Seven Hundred and Sixty Five
2.00 M/s Pramila Upadhyay (GSTN-09AHPPU0836N1ZH) BID ID -5132656 4021677.880 -0.355 4007400.924 Fourty Lakh Seven Thousand Four Hundred
3.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -5129970 4021677.880 -2.555 3918924.010 Thirty Nine Lakh Eighteen Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/S KAMAL DEV UPADHYAY(3918924.010)
BOQ Summary Details Tender Title: Ward No 24 Matsendra Nagar Nausar me Mahindra Agency ke Pichhe Tej Pratap Pandey ke makan se Ram Vilas Gorakh Pandey ke makan hote huye Shravan yadav ke makan tak CC Sadak v RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL DEV UPADHYAY (BID ID -5129970) 3918924.010 L1
2 M/S GANGESH TRADERS (BID ID -5131306) 3963765.719 L2
3 M/s Pramila Upadhyay (BID ID -5132656) 4007400.924 L3
boq_comp_chart.xlsx
xlsx
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