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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 FLAT NO 7 BUSINESS COMPLEX VIKAS NAGAR BARGADWA FERTILIZER GORAKHNAT GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NAGAR NIGAM GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹53.6 L
EMD Value
₹5.4 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 08 Chargawa Kali Mandir se Shyam Sundar ke makan tak ke sabhi Vibhinn Galiyon tak CC Sadak v RCC Naali Nirman Karya
2025_SUDA_1023770_92
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
₹6,325
P O Duda
₹5.4 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 04:08 PM Tender Title: Ward No 08 Chargawa Kali Mandir se Shyam Sundar ke makan tak ke sabhi Vibhinn Galiyon tak CC Sadak v RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_92
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 08 pjxkaok dkyh efUnj ls ';ke lqUnj ds edku rd ds lHkh fofHkUu xfy;ksa rd lh0lh0 lM+d o 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 PITAMBER CONSTRUCTION AND SUPPLIERS (GSTN-09AQQPP2900A1Z0) BID ID -5134339 6379253.770 -0.600 6340978.247 Sixty Three Lakh Fourty Thousand Nine Hundred and Seventy Eight
2.00 M/S MANISH SINGH (GSTN-09BCLPS2805P1ZV) BID ID -5135158 6379253.770 -8.080 5863810.065 Fifty Eight Lakh Sixty Three Thousand Eight Hundred and Ten
3.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -5130025 6379253.770 -3.990 6124721.545 Sixty One Lakh Twenty Four Thousand Seven Hundred and Twenty One
4.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -5130901 6379253.770 -0.650 6337788.620 Sixty Three Lakh Thirty Seven Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S MANISH SINGH(5863810.065)
BOQ Summary Details Tender Title: Ward No 08 Chargawa Kali Mandir se Shyam Sundar ke makan tak ke sabhi Vibhinn Galiyon tak CC Sadak v RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANISH SINGH (BID ID -5135158) 5863810.065 L1
2 M/S VIMLA TRIPATHI (BID ID -5130025) 6124721.545 L2
3 M/S KAMAL DEV UPADHYAY (BID ID -5130901) 6337788.620 L3
4 M/s PITAMBER CONSTRUCTION AND SUPPLIERS (BID ID -5134339) 6340978.247 L4
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