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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 | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 2 | Admitted-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualify |
| 5 | Rejected-Technical 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | Rejected-Technical Disqualify |
Tender Value
₹42.9 L
EMD Value
₹4.3 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 46 Shaktinagar Aam Bazar Anusuchit Basti me Durga Mandir se Koyil Sahani Praveen Kumar ke ghar tak CC Sadak evam RCC Naali Nirman Karya
2025_SUDA_1023770_71
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
₹5,067
P O Duda
₹4.3 L
9 May 2025
1 Apr 2025
21 Apr 2025
1 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 05:57 PM Tender Title: Ward No 46 Shaktinagar Aam Bazar Anusuchit Basti me Durga Mandir se Koyil Sahani Praveen Kumar ke ghar tak CC Sadak evam RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_71
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 46 'kfDruxj vke cktkj vuqlwfpr cLrh eas nqxkZ efUnj ls dksby lkguh izoh.k dqekj 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 Rajput Traders (GSTN-09AMQPS3534D1ZR) BID ID -5133589 5109618.310 0.000 5109618.310 Fifty One Lakh Nine Thousand Six Hundred and Eighteen
2.00 M/s Adi Shakti Construction (GSTN-NA) BID ID -5133251 5109618.310 -9.900 4603766.097 Fourty Six Lakh Three Thousand Seven Hundred and Sixty Six
3.00 M/S PRAMOD KUMAR DUBEY (GSTN-NA) BID ID -5133363 5109618.310 -0.000 5109618.310 Fifty One Lakh Nine Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: M/s Adi Shakti Construction(4603766.097)
BOQ Summary Details Tender Title: Ward No 46 Shaktinagar Aam Bazar Anusuchit Basti me Durga Mandir se Koyil Sahani Praveen Kumar ke ghar tak CC Sadak evam RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Adi Shakti Construction (BID ID -5133251) 4603766.097 L1
2 M/S PRAMOD KUMAR DUBEY (BID ID -5133363) 5109618.310 L2
3 M/s Rajput Traders (BID ID -5133589) 5109618.310 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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