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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹39.6 L+₹8,033.85 (0.20%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-As per tender document Bid Capacity Over |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
7 Aug 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 Office Nagar Nigam Campus Gorakhpur
Ward No 23 Jangal Tulsiram Purvi me Malin Basti Ayodhya Tola ke Vibhinn Galiyon ka CC Sadak evam RCC Naali Nirman Karya
2025_SUDA_1054887_17
127/DUDA/2025-26 Dated 27-06-2025
Open Tender
Civil Works
Percentage
180 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,983
P O Duda
₹3.4 L
20 Aug 2025
2 Aug 2025
7 Aug 2025
2 Aug 2025
7 Aug 2025
2 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KAUSHAL SRIVASTAVA Created Date/Time: 20-Aug-2025 05:19 PM Tender Title: Ward No 23 Jangal Tulsiram Purvi me Malin Basti Ayodhya Tola ke Vibhinn Galiyon ka CC Sadak evam RCC Naali Nirman Karya Tender ID: 2025_SUDA_1054887_17
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 23 taxy rqylhjke iwohZ esa efyu cLrh v;ks/;k Vksyk ds fofHkUu xfy;ksa dk lh0lh0 lM+d ,oa vkj0lh0lh0 ukyh fuekZ.k dk dk;ZA
Contract No: 127/DUDA/2025-26 Dated 27-06-2025
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 MAA CONSTRUCTION COMPANY (GSTN-09BKCPS3404D1ZF) BID ID -5400418 4016926.000 -1.355 3962496.653 Thirty Nine Lakh Sixty Two Thousand Four Hundred and Ninty Six
2.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -5398987 4016926.000 -1.555 3954462.801 Thirty Nine Lakh Fifty Four Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S KAMAL DEV UPADHYAY(3954462.801)
BOQ Summary Details Tender Title: Ward No 23 Jangal Tulsiram Purvi me Malin Basti Ayodhya Tola ke Vibhinn Galiyon ka CC Sadak evam RCC Naali Nirman Karya Tender ID: 2025_SUDA_1054887_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL DEV UPADHYAY (BID ID -5398987) 3954462.801 L1
2 M/S MAA CONSTRUCTION COMPANY (BID ID -5400418) 3962496.653 L2
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details.html
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