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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 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualify |
| 5 | Rejected-Technical 99 VIDDHIYANI USAKA KHURD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Rejected-Technical Disqualify |
Tender Value
₹9.6 L
EMD Value
₹96,000
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
Nagar Panchayat Sahjanwa Ward No 10 Luchuyi me Raju Pal ke ghar se Shankar Prasad ke ghar tak CC Sadak evam RCC naali Nirman Karya
2025_SUDA_1023770_111
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
₹1,127
P O Duda
₹96,000
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 06:20 PM Tender Title: Nagar Panchayat Sahjanwa Ward No 10 Luchuyi me Raju Pal ke ghar se Shankar Prasad ke ghar tak CC Sadak evam RCC naali Nirman Karya Tender ID: 2025_SUDA_1023770_111
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: uxj iapk;r lgtuoka okMZ la0 10 yqpqbZ eas jktw iky ds ?kj ls 'kadj izlkn 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 PITAMBER CONSTRUCTION AND SUPPLIERS (GSTN-09AQQPP2900A1Z0) BID ID -5133822 1136274.120 -6.760 1059461.989 Ten Lakh Fifty Nine Thousand Four Hundred and Sixty One
2.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -5134466 1136274.120 -5.540 1073324.534 Ten Lakh Seventy Three Thousand Three Hundred and Twenty Four
3.00 AVINASH BHATT (GSTN-NA) BID ID -5135354 1136274.120 -13.760 979922.801 Nine Lakh Seventy Nine Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: AVINASH BHATT(979922.801)
BOQ Summary Details Tender Title: Nagar Panchayat Sahjanwa Ward No 10 Luchuyi me Raju Pal ke ghar se Shankar Prasad ke ghar tak CC Sadak evam RCC naali Nirman Karya Tender ID: 2025_SUDA_1023770_111
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH BHATT (BID ID -5135354) 979922.801 L1
2 M/s PITAMBER CONSTRUCTION AND SUPPLIERS (BID ID -5133822) 1059461.989 L2
3 M/S SINGH CONSTRUCTION (BID ID -5134466) 1073324.534 L3
boq_comp_chart.xlsx
xlsx
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