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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 785 SNEH MARRIAGE HALL KE SAMNE BASHARATPUR SHAHPUR GORAKHPUR | Admitted-Finance |
| 3 | Admitted-Finance VISHNUNAGAR BASHARATPUR GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 4 | Admitted-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 5 | Admitted-Finance NAGAR NIGAM GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹33.9 L
EMD Value
₹3.4 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
Ward No 06 Khorabar ke jangal Sikari me Nahar Interlocking se Rajesh ojha se Meena Singh, Om Prakash se Devendra Singh v Rishikesh se Sanjeev Gupta ke makan tak CC Sadak v RCC Naali Nirman karya
2025_SUDA_1023770_129
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
₹4,000
P O Duda
₹3.4 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 06:16 PM Tender Title: Ward No 06 Khorabar ke jangal Sikari me Nahar Interlocking se Rajesh ojha se Meena Singh, Om Prakash se Devendra Singh v Rishikesh se Sanjeev Gupta ke makan tak CC Sadak v RCC Naali Nirman karya Tender ID: 2025_SUDA_1023770_129
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 06 [kksjkckj ds taxy fldjh eas ugj b.Vjykfdax ls jkts'k vks>k ls ehuk flag] vkse izdk'k ls nsosUnz flag o _f"kds'k ls latho xqIrk ds edku rd lh0lh0 lMd 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 SANKATA DEVI (GSTN-09AIYPD1005G1ZE) BID ID -5207926 4034029.440 -20.990 3187286.661 Thirty One Lakh Eighty Seven Thousand Two Hundred and Eighty Six
2.00 M/S SAURABH CONSTRUCTION (GSTN-09BRDPP5363G1ZJ) BID ID -5209248 4034029.440 -22.360 3132020.457 Thirty One Lakh Thirty Two Thousand Twenty
3.00 M/S PRASHANT CONSTRUCTION (GSTN-09BCUPS3268P1ZB) BID ID -5209353 4034029.440 -16.990 3348647.838 Thirty Three Lakh Fourty Eight Thousand Six Hundred and Fourty Seven
4.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -5209597 4034029.440 -23.890 3070299.807 Thirty Lakh Seventy Thousand Two Hundred and Ninty Nine
5.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -5210138 4034029.440 -25.155 3019269.334 Thirty Lakh Ninteen Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S KAMAL DEV UPADHYAY(3019269.334)
BOQ Summary Details Tender Title: Ward No 06 Khorabar ke jangal Sikari me Nahar Interlocking se Rajesh ojha se Meena Singh, Om Prakash se Devendra Singh v Rishikesh se Sanjeev Gupta ke makan tak CC Sadak v RCC Naali Nirman karya Tender ID: 2025_SUDA_1023770_129
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL DEV UPADHYAY (BID ID -5210138) 3019269.334 L1
2 M/S VIMLA TRIPATHI (BID ID -5209597) 3070299.807 L2
3 M/S SAURABH CONSTRUCTION (BID ID -5209248) 3132020.457 L3
4 M/S SANKATA DEVI (BID ID -5207926) 3187286.661 L4
5 M/S PRASHANT CONSTRUCTION (BID ID -5209353) 3348647.838 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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