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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹29.2 L+₹73,402.73 (2.57%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹32.8 L+₹4.2 L (14.9%)Admitted-Finance 99 VIDDHIYANI USAKA KHURD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L3 | Admitted-Finance | ||
| 4 | L4₹32.8 L+₹4.3 L (15.0%)Admitted-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
23 May 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
Nagar Panchayat Sahjanwa Ward No 10 Luchuyi me Awadhesh yadav ke ghar se Chandrabhan ke ghar hote huye Ram nagina Singh ke ghar tak CC Sadak evam RCC Naali Nirman Karya
2025_SUDA_1023770_132
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
₹3,250
P O Duda
₹2.8 L
3 Jul 2025
17 May 2025
23 May 2025
17 May 2025
23 May 2025
17 May 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KAUSHAL SRIVASTAVA Created Date/Time: 02-Jul-2025 05:34 PM Tender Title: Nagar Panchayat Sahjanwa Ward No 10 Luchuyi me Awadhesh yadav ke ghar se Chandrabhan ke ghar hote huye Ram nagina Singh ke ghar tak CC Sadak evam RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_132
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: uxj iapk;r lgtuoka okMZ la0 10 yqpqbZ eas vo/ks'k ;kno ds ?kj ls pUnzHkku ds ?kj gksrs gq, jke uxhuk flag ds ?kj rd 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 RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5209271 3276907.710 -0.050 3275269.256 Thirty Two Lakh Seventy Five Thousand Two Hundred and Sixty Nine
2.00 M/s PITAMBER CONSTRUCTION AND SUPPLIERS (GSTN-09AQQPP2900A1Z0) BID ID -5210313 3276907.710 -10.760 2924312.440 Twenty Nine Lakh Twenty Four Thousand Three Hundred and Tweleve
3.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5209390 3276907.710 0.010 3277235.401 Thirty Two Lakh Seventy Seven Thousand Two Hundred and Thirty Five
4.00 M/S MURLI CONSTRUCTION (GSTN-NA) BID ID -5209819 3276907.710 -13.000 2850909.708 Twenty Eight Lakh Fifty Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S MURLI CONSTRUCTION(2850909.708)
BOQ Summary Details Tender Title: Nagar Panchayat Sahjanwa Ward No 10 Luchuyi me Awadhesh yadav ke ghar se Chandrabhan ke ghar hote huye Ram nagina Singh ke ghar tak CC Sadak evam RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_132
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MURLI CONSTRUCTION (BID ID -5209819) 2850909.708 L1
2 M/s PITAMBER CONSTRUCTION AND SUPPLIERS (BID ID -5210313) 2924312.440 L2
3 M/S RAI AND COMPANY (BID ID -5209271) 3275269.256 L3
4 SIVI K.R. ENTERPRISES (BID ID -5209390) 3277235.401 L4
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