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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NAGAR NIGAM GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹31.4 L
EMD Value
₹3.1 L
Closing Date
23 May 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 Gorakhpur
Nagar Panchayat Mundera Bazar Ward No 07 Shaheed Nagar me Suresh ke makan se Shailendra ke makan hote Jyoti Beauty Parler tak Interlocking Sadak v RCC Naali Nirman Karya
2025_SUDA_1023770_139
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
₹3,709
P O Duda
₹3.1 L
3 Jul 2025
17 May 2025
23 May 2025
17 May 2025
23 May 2025
17 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sant Kumar Created Date/Time: 02-Jul-2025 05:48 PM Tender Title: Nagar Panchayat Mundera Bazar Ward No 07 Shaheed Nagar me Suresh ke makan se Shailendra ke makan hote Jyoti Beauty Parler tak Interlocking Sadak v RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_139
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: uxj iapk;r eq.Msjk cktkj okMZ la0 07 'kghn uxj eas lqjs'k ds edku ls 'kSysUnz ds edku gksrs T;ksfr C;wVh ikyZj rd b.Vjykfdax lM+d o 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 PITAMBER CONSTRUCTION AND SUPPLIERS (GSTN-09AQQPP2900A1Z0) BID ID -5210349 3739853.290 -3.760 3599234.806 Thirty Five Lakh Ninty Nine Thousand Two Hundred and Thirty Four
2.00 B N CONSTRUCTIONS (GSTN-NA) BID ID -5210413 3739853.290 -1.760 3674031.872 Thirty Six Lakh Seventy Four Thousand Thirty One
3.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -5208663 3739853.290 -7.990 3441039.012 Thirty Four Lakh Fourty One Thousand Thirty Nine
4.00 M/S MAA AMBE ASSOCIATES (GSTN-NA) BID ID -5210360 3739853.290 -5.555 3532104.440 Thirty Five Lakh Thirty Two Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S VIMLA TRIPATHI(3441039.012)
BOQ Summary Details Tender Title: Nagar Panchayat Mundera Bazar Ward No 07 Shaheed Nagar me Suresh ke makan se Shailendra ke makan hote Jyoti Beauty Parler tak Interlocking Sadak v RCC Naali Nirman Karya Tender ID: 2025_SUDA_1023770_139
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLA TRIPATHI (BID ID -5208663) 3441039.012 L1
2 M/S MAA AMBE ASSOCIATES (BID ID -5210360) 3532104.440 L2
3 M/s PITAMBER CONSTRUCTION AND SUPPLIERS (BID ID -5210349) 3599234.806 L3
4 B N CONSTRUCTIONS (BID ID -5210413) 3674031.872 L4
tech_eval.pdf
boq_comp_chart.xlsx
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