Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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
₹25.1 L
EMD Value
₹2.5 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 Achchhe Lal ke makan se Amarjeet ke makan tak se Vibhinn Galiyon me CC Sadak v RCC Naali Nirman karya
2025_SUDA_1023770_101
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
₹2,963
P O Duda
₹2.5 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 09:02 PM Tender Title: Ward No 24 Matsendra Nagar Nausar me Achchhe Lal ke makan se Amarjeet ke makan tak se Vibhinn Galiyon me CC Sadak v RCC Naali Nirman karya Tender ID: 2025_SUDA_1023770_101
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 24 eRL;sUnz uxj es ukSlM+ eas vPNs yky ds edku ls vejthr ds edku rd ls fofHkUu xkfy;kas dk 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 -5131302 2987928.850 -1.420 2945500.260 Twenty Nine Lakh Fourty Five Thousand Five Hundred
2.00 M/s Pramila Upadhyay (GSTN-09AHPPU0836N1ZH) BID ID -5132651 2987928.850 -2.555 2911587.268 Twenty Nine Lakh Eleven Thousand Five Hundred and Eighty Seven
3.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -5129967 2987928.850 -1.555 2941466.556 Twenty Nine Lakh Fourty One Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Pramila Upadhyay(2911587.268)
BOQ Summary Details Tender Title: Ward No 24 Matsendra Nagar Nausar me Achchhe Lal ke makan se Amarjeet ke makan tak se Vibhinn Galiyon me CC Sadak v RCC Naali Nirman karya Tender ID: 2025_SUDA_1023770_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pramila Upadhyay (BID ID -5132651) 2911587.268 L1
2 M/S KAMAL DEV UPADHYAY (BID ID -5129967) 2941466.556 L2
3 M/S GANGESH TRADERS (BID ID -5131302) 2945500.260 L3
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .