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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC Qualified |
| 2 | L2₹3.2 Cr+₹4.1 L (1.31%)Rejected-Finance | ₹3.2 Cr+₹4.1 L (1.31%) | L2 | Rejected-Finance High Amount Quoted |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.2 Cr
EMD Value
₹16.0 L
Closing Date
8 Aug 2025, 2:30 pmClosed
Superintending Engineer
GDA Office, Taramandal, Gorakhpur.
Please refer Tender documents
2025_GORDA_1061215_2
20/GDA/2025-26/23072025
Open Limited
Electrical Works
Fixed-rate
180 days
Bichhiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹16.0 L
1 Sept 2025
30 Jul 2025
8 Aug 2025
30 Jul 2025
8 Aug 2025
30 Jul 2025
30 Jul 2025 - 8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Pushp Raj Singh Created Date/Time: 28-Aug-2025 12:19 PM Tender Title: Construction work of RCC drain and road in various lanes of Adarsh Nagar and Shiv Singh Chhetri Nagar East of Vichiya No. 23. Tender ID: 2025_GORDA_1061215_2
Tender Inviting Authority: GORAKHPUR DEVELOPMENT AUTHORITY, GORAKHPUR
Name of Work: fofN;k u0 23 ds vkn'kZ uxj ,oa f'ko flag {ks=h uxj iwohZ ds fofHkUu xfy;ks esa vkj0 lh0 lh0 ukyh o l+Md+ dk fuekZ.k dk;ZA
Contract No: 02
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 NAV DURGA CONSTRUCTION COMPANY (GSTN-09AUMPS7131E1ZC) BID ID -5411526 31992154.95 -1.55 31496276.55 Three Crore Fourteen Lakh Ninty Six Thousand Two Hundred and Seventy Six
2.00 AMBEY ENETRPRISES (GSTN-NA) BID ID -5411691 31992154.95 -.26 31908975.35 Three Crore Ninteen Lakh Eight Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S NAV DURGA CONSTRUCTION COMPANY(31496276.55)
BOQ Summary Details Tender Title: Construction work of RCC drain and road in various lanes of Adarsh Nagar and Shiv Singh Chhetri Nagar East of Vichiya No. 23. Tender ID: 2025_GORDA_1061215_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA CONSTRUCTION COMPANY (BID ID -5411526) 31496276.55 L1
2 AMBEY ENETRPRISES (BID ID -5411691) 31908975.35 L2
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