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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹33,954.07 (0.14%)Rejected-Finance | ₹2.4 Cr+₹33,954.07 (0.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 Cr+₹1.7 L (0.70%)Rejected-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | ₹2.4 Cr+₹1.7 L (0.70%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 Cr
EMD Value
₹14.1 L
Closing Date
5 May 2025, 2:00 pmClosed
CEO GIDA
O/O CEO GIDA SECTOR 07 GORAKHPUR
Internal Electrification of D E F G Block Sector 25 GIDA Gorakhpur LT Network
2025_UGIDA_1028877_1
231/ABHI.NI.-6/GIDA/2025-26 DT. 11.04.2025
Open Tender
Electrical Works
Percentage
365 days
GIDA GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹14.1 L
15 Jul 2025
17 Apr 2025
5 May 2025
17 Apr 2025
5 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SURESH YADAV Created Date/Time: 29-May-2025 12:06 PM Tender Title: Electrification of D E F G Block Tender ID: 2025_UGIDA_1028877_1
Tender Inviting Authority: Office of The Gorakhpur Industrial Development Authority Gorakhpur
Name of Work:- Internal Electrification of DEFG Block Sector 25 GIDA Gorakhpur LT Network
Contract No : 231/Abhi.Ni.-6/GIDA/2024-25 Date 11-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akash Traders (GSTN-09ETDPS8249R1ZF) BID ID -5164336 24252907.30 -1.01 24007952.94 Two Crore Fourty Lakh Seven Thousand Nine Hundred and Fifty Two
2.00 M/s Anil kumar singh (GSTN-09AVFPS4608C1ZL) BID ID -5164507 24252907.30 -0.32 24175298.00 Two Crore Fourty One Lakh Seventy Five Thousand Two Hundred and Ninty Eight
3.00 INDIA SUPPY CORPORATION (GSTN-09ADIPS3402P1Z2) BID ID -5164535 24252907.30 -0.87 24041907.01 Two Crore Fourty Lakh Fourty One Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Akash Traders(24007952.94)
BOQ Summary Details Tender Title: Electrification of D E F G Block Tender ID: 2025_UGIDA_1028877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Traders (BID ID -5164336) 24007952.94 L1
2 INDIA SUPPY CORPORATION (BID ID -5164535) 24041907.01 L2
3 M/s Anil kumar singh (BID ID -5164507) 24175298.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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