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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 GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 2 | Admitted-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualify |
| 5 | Rejected-Technical | Rejected-Technical Disqualify |
Tender Value
₹24.6 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 01 Mahadev Jharkhandi Tukra No 01 Bhairopur me Maa Vaishno Genral Store se Rambhu Paswan ke makan hote Chhotelal Paswan ke makan tak Vibhinn Galion me CC Sadak evam RCC Naali Nirman Karya
2025_SUDA_1023770_83
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
₹2,904
P O Duda
₹2.5 L
9 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: 09-May-2025 06:10 PM Tender Title: Ward No 01 Mahadev Jharkhandi Tukra No 01 Bhairopur me Maa Vaishno Genral Store se Rambhu Paswan ke makan hote Chhotelal Paswan ke makan tak Vibhinn Galion me CC Sadak evam RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_83
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 01 egknso >kj[k.Mh Vq0ua0&01 HkSjksiqj esa ek¡ oS".kksa tujy LVksj ls jEHkq ikloku ds edku gksrs NksVsyky ikloku ds edku rd fofHkUu xfy;ksa esa lh0lh0 lM+d ,oa vkj0lh0lh0 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 Kamlesh (GSTN-09ALFPR1531D1ZB) BID ID -5130926 2927431.210 2.000 2985979.834 Twenty Nine Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
2.00 M/s Rajput Traders (GSTN-09AMQPS3534D1ZR) BID ID -5132361 2927431.210 -9.990 2634980.832 Twenty Six Lakh Thirty Four Thousand Nine Hundred and Eighty
3.00 M/S GAYATRI ASSOCIATES (GSTN-NA) BID ID -5131258 2927431.210 1.000 2956705.522 Twenty Nine Lakh Fifty Six Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/s Rajput Traders(2634980.832)
BOQ Summary Details Tender Title: Ward No 01 Mahadev Jharkhandi Tukra No 01 Bhairopur me Maa Vaishno Genral Store se Rambhu Paswan ke makan hote Chhotelal Paswan ke makan tak Vibhinn Galion me CC Sadak evam RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajput Traders (BID ID -5132361) 2634980.832 L1
2 M/S GAYATRI ASSOCIATES (BID ID -5131258) 2956705.522 L2
3 M/s Kamlesh (BID ID -5130926) 2985979.834 L3
boq_comp_chart.xlsx
xlsx
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