Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 CrRejected-Finance | ₹2.4 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 CrRejected-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | ₹2.4 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 Cr
EMD Value
₹14.2 L
Closing Date
25 Nov 2025, 2:00 pmClosed
CEO GIDA
GIDA SECTOR 7 GIDA GORAKHPUR
Strengthening of LT Network Sector 15 GIDA Gorakhpur
2025_UGIDA_1089118_1
4506/GIDA/2025-26 DT. 06.11.2025
Open Tender
Electrical Works
150 days
GIDA GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹14.2 L
26 Dec 2025
8 Nov 2025
25 Nov 2025
8 Nov 2025
25 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURESH YADAV Created Date/Time: 24-Dec-2025 06:31 PM Tender Title: Strengthening of LT Network Sector 15 GIDA Gorakhpur Tender ID: 2025_UGIDA_1089118_1
Tender Inviting Authority: Office of The Gorakhpur Industrial Development Authority Gorakhpur
Name of Work:-Strengthening of LT Network Sector 15 GIDA Gorakhpur
Contract No : 4506/Abhi.Ni.-6/GIDA/2025-26Date 06-11-2026
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 Anil kumar singh (GSTN-09AVFPS4608C1ZL) BID ID -5693818 24487385.75 -0.44 24379641.25 Two Crore Fourty Three Lakh Seventy Nine Thousand Six Hundred and Fourty One
2.00 Gaurav electrical works (GSTN-09BLRPS8306Q1ZW) BID ID -5695108 24487385.75 -3.02 23747866.70 Two Crore Thirty Seven Lakh Fourty Seven Thousand Eight Hundred and Sixty Six
3.00 INDIA SUPPY CORPORATION (GSTN-09ADIPS3402P1Z2) BID ID -5695506 24487385.75 -1.52 24115177.49 Two Crore Fourty One Lakh Fifteen Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: Gaurav electrical works(23747866.70)
BOQ Summary Details Tender Title: Strengthening of LT Network Sector 15 GIDA Gorakhpur Tender ID: 2025_UGIDA_1089118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaurav electrical works (BID ID -5695108) 23747866.70 L1
2 INDIA SUPPY CORPORATION (BID ID -5695506) 24115177.49 L2
3 M/s Anil kumar singh (BID ID -5693818) 24379641.25 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.91 MB
Tendernotice_2.pdf
PDF • 1.02 MB
BOQ_1999013.xls
BOQ • 6.08 MB
Download all tender documents and submit your bid