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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | Admitted-Finance |
Tender Value
₹30.2 L
EMD Value
₹3.0 L
Closing Date
4 Jun 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 Office Gorakhpur
Ward No 08 Chargawa me Dr. Vinod ke makan se G S Upadhyay ke makan tak Interlocking Sadak evam RCC naali Nirman Karya
2025_SUDA_1023770_154
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
₹3,564
P O Duda
₹3.0 L
3 Jul 2025
29 May 2025
4 Jun 2025
29 May 2025
4 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KAUSHAL SRIVASTAVA Created Date/Time: 02-Jul-2025 06:22 PM Tender Title: Ward No 08 Chargawa me Dr. Vinod ke makan se G S Upadhyay ke makan tak Interlocking Sadak evam RCC naali Nirman Karya Tender ID: 2025_SUDA_1023770_154
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ laå 08 pjxkoka esa Mk0 fouksn ds edku ls th0,l0 mik/;k; ds edku rd b.Vjykfdax lMd ,oa vkjålhålhå ukyh fuekZ.k dk;ZA
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 PRASHANT CONSTRUCTION (GSTN-09BCUPS3268P1ZB) BID ID -5233339 3593406.800 -22.860 2771954.006 Twenty Seven Lakh Seventy One Thousand Nine Hundred and Fifty Four
2.00 M/S MAA CONSTRUCTION COMPANY (GSTN-09BKCPS3404D1ZF) BID ID -5233562 3593406.800 -23.999 2731025.102 Twenty Seven Lakh Thirty One Thousand Twenty Five
3.00 M/S SAURABH CONSTRUCTION (GSTN-09BRDPP5363G1ZJ) BID ID -5233641 3593406.800 -20.250 2865741.923 Twenty Eight Lakh Sixty Five Thousand Seven Hundred and Fourty One
4.00 M/S SAMRAT CONSTRUCTION (GSTN-09BCIPS1124G1ZN) BID ID -5233719 3593406.800 -20.770 2847056.208 Twenty Eight Lakh Fourty Seven Thousand Fifty Six
5.00 M/S GANGESH TRADERS (GSTN-09ALXPD2680B1Z0) BID ID -5234107 3593406.800 -27.890 2591205.643 Twenty Five Lakh Ninty One Thousand Two Hundred and Five
6.00 M/S MURLI CONSTRUCTION (GSTN-NA) BID ID -5234133 3593406.800 -9.990 3234425.461 Thirty Two Lakh Thirty Four Thousand Four Hundred and Twenty Five
7.00 M/S MAA AMBE ASSOCIATES (GSTN-NA) BID ID -5233329 3593406.800 -25.111 2691066.418 Twenty Six Lakh Ninty One Thousand Sixty Six
8.00 REENA SINGH (GSTN-NA) BID ID -5233487 3593406.800 -11.255 3188968.865 Thirty One Lakh Eighty Eight Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S GANGESH TRADERS(2591205.643)
BOQ Summary Details Tender Title: Ward No 08 Chargawa me Dr. Vinod ke makan se G S Upadhyay ke makan tak Interlocking Sadak evam RCC naali Nirman Karya Tender ID: 2025_SUDA_1023770_154
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGESH TRADERS (BID ID -5234107) 2591205.643 L1
2 M/S MAA AMBE ASSOCIATES (BID ID -5233329) 2691066.418 L2
3 M/S MAA CONSTRUCTION COMPANY (BID ID -5233562) 2731025.102 L3
4 M/S PRASHANT CONSTRUCTION (BID ID -5233339) 2771954.006 L4
5 M/S SAMRAT CONSTRUCTION (BID ID -5233719) 2847056.208 L5
6 M/S SAURABH CONSTRUCTION (BID ID -5233641) 2865741.923 L6
7 REENA SINGH (BID ID -5233487) 3188968.865 L7
8 M/S MURLI CONSTRUCTION (BID ID -5234133) 3234425.461 L8
tech_eval.pdf
boq_comp_chart.xlsx
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