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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 GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualify |
Tender Value
₹19.2 L
EMD Value
₹1.9 L
Closing Date
21 Apr 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 Officer Nagar Nigam Campus Gorakhpur
Ward No 10 Madhav Nagar Moharipur me Lal Bahadur ke makan se Ramsagar v Baburam, Bankelal ke makan se Vinod Agrahari ke makan tak CC Sadak v Naali Nirman Karya
2025_SUDA_1023770_93
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
₹2,270
P O Duda
₹1.9 L
8 May 2025
3 Apr 2025
21 Apr 2025
3 Apr 2025
21 Apr 2025
3 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Vikash Kumar Singh Created Date/Time: 08-May-2025 04:12 PM Tender Title: Ward No 10 Madhav Nagar Moharipur me Lal Bahadur ke makan se Ramsagar v Baburam, Bankelal ke makan se Vinod Agrahari ke makan tak CC Sadak v Naali Nirman Karya Tender ID: 2025_SUDA_1023770_93
Tender Inviting Authority: District Urban Development Agency Gorakhpur
Name of Work: okMZ la0 10 ek/ko uxj eksgjhiqj esa yky cgknqj ds edku ls jkelkxj o ckcwjke] ckdsyky ds edku ls fouksn vxzgjh ds edku rd lh0lh0 lM+d o ukyh fuekZ.k dk;ZaA
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 amar pratap singh (GSTN-09CBUPS5151D2Z6) BID ID -5130179 2292063.620 -2.115 2243586.474 Twenty Two Lakh Fourty Three Thousand Five Hundred and Eighty Six
2.00 M/S P.K CONSTRUCTION (GSTN-NA) BID ID -5130222 2292063.620 -0.920 2270976.635 Twenty Two Lakh Seventy Thousand Nine Hundred and Seventy Six
3.00 M/S KAMAL DEV UPADHYAY (GSTN-NA) BID ID -5133661 2292063.620 -0.210 2287250.286 Twenty Two Lakh Eighty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: amar pratap singh(2243586.474)
BOQ Summary Details Tender Title: Ward No 10 Madhav Nagar Moharipur me Lal Bahadur ke makan se Ramsagar v Baburam, Bankelal ke makan se Vinod Agrahari ke makan tak CC Sadak v Naali Nirman Karya Tender ID: 2025_SUDA_1023770_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amar pratap singh (BID ID -5130179) 2243586.474 L1
2 M/S P.K CONSTRUCTION (BID ID -5130222) 2270976.635 L2
3 M/S KAMAL DEV UPADHYAY (BID ID -5133661) 2287250.286 L3
boq_comp_chart.xlsx
xlsx
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