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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹1.8 L (1.15%)Rejected-Finance | ₹1.6 Cr+₹1.8 L (1.15%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹2.7 L (1.69%)Rejected-Finance | ₹1.6 Cr+₹2.7 L (1.69%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 Cr
EMD Value
₹10.2 L
Closing Date
4 Dec 2025, 2:00 pmClosed
CEO GIDA
GIDA SECTOR 7 GIDA GORAKHPUR
Construction of of 11KV Urban Feedar line on NH 28 GIDA Gorakhpur
2025_UGIDA_1090363_1
4667/GIDA/2025-26 DT. 12.11.2025
Open Tender
Electrical Works
Percentage
150 days
GIDA GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹10.2 L
22 Jan 2026
14 Nov 2025
4 Dec 2025
14 Nov 2025
4 Dec 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURESH YADAV Created Date/Time: 16-Jan-2026 03:56 PM Tender Title: Construction of of 11KV Urban Feedar line on NH 28 GIDA Gorakhpur Tender ID: 2025_UGIDA_1090363_1
Tender Inviting Authority: Office of The Gorakhpur Industrial Development Authority Gorakhpur
Name of Work:-Construction of of 11KV Urban Feedar line on NH-28 GIDA Gorakhpur
Contract No : 4667/Abhi.Ni.-6/GIDA/2025-26Date 12-11-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gaurav electrical works (GSTN-09BLRPS8306Q1ZW) BID ID -5715444 16437510.65 -4.12 15760285.21 One Crore Fifty Seven Lakh Sixty Thousand Two Hundred and Eighty Five
2.00 M/S SAUMITRA ENTERPRISES (GSTN-09ALCPM5868P1Z7) BID ID -5715567 16437510.65 -3.02 15941097.83 One Crore Fifty Nine Lakh Fourty One Thousand Ninty Seven
3.00 Akash Traders (GSTN-09ETDPS8249R1ZF) BID ID -5717363 16437510.65 -2.50 16026572.88 One Crore Sixty Lakh Twenty Six Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: Gaurav electrical works(15760285.21)
BOQ Summary Details Tender Title: Construction of of 11KV Urban Feedar line on NH 28 GIDA Gorakhpur Tender ID: 2025_UGIDA_1090363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaurav electrical works (BID ID -5715444) 15760285.21 L1
2 M/S SAUMITRA ENTERPRISES (BID ID -5715567) 15941097.83 L2
3 Akash Traders (BID ID -5717363) 16026572.88 L3
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