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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.6 CrRejected-Finance | ₹2.6 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 CrRejected-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | ₹2.6 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 Cr
EMD Value
₹15.1 L
Closing Date
25 Nov 2025, 2:00 pmClosed
CEO GIDA
GIDA SECTOR 7 GIDA GORAKHPUR
Strengthening of 11 KV Feeder No 1 33 11 KV Sub Station Sec 15 GIDA Gorakhpur
2025_UGIDA_1089041_1
4509/GIDA/2025-26 DT. 06.11.202
Open Tender
Electrical Works
150 days
GIDA GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹15.1 L
26 Dec 2025
7 Nov 2025
25 Nov 2025
7 Nov 2025
25 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURESH YADAV Created Date/Time: 24-Dec-2025 06:03 PM Tender Title: Strengthening of 11 KV Feeder No 1 33 11 KV Sub Station Sec 15 GIDA Gorakhpur Tender ID: 2025_UGIDA_1089041_1
Tender Inviting Authority: Office of The Gorakhpur Industrial Development Authority Gorakhpur
Name of Work:-Strengthening of 11 KV Feeder No 1 33/11 KV Sub Station Sec-15 GIDA Gorakhpur
Contract No : 4509/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 -5693821 26136483.60 -0.44 26021483.07 Two Crore Sixty Lakh Twenty One Thousand Four Hundred and Eighty Three
2.00 Gaurav electrical works (GSTN-09BLRPS8306Q1ZW) BID ID -5695155 26136483.60 -6.02 24563067.29 Two Crore Fourty Five Lakh Sixty Three Thousand Sixty Seven
3.00 INDIA SUPPY CORPORATION (GSTN-09ADIPS3402P1Z2) BID ID -5695487 26136483.60 -1.24 25812391.20 Two Crore Fifty Eight Lakh Tweleve Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: Gaurav electrical works(24563067.29)
BOQ Summary Details Tender Title: Strengthening of 11 KV Feeder No 1 33 11 KV Sub Station Sec 15 GIDA Gorakhpur Tender ID: 2025_UGIDA_1089041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaurav electrical works (BID ID -5695155) 24563067.29 L1
2 INDIA SUPPY CORPORATION (BID ID -5695487) 25812391.20 L2
3 M/s Anil kumar singh (BID ID -5693821) 26021483.07 L3
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