Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC | ₹7.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.6 CrRejected-Finance | ₹7.6 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹8.1 CrRejected-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | ₹8.1 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹8.2 Cr
EMD Value
₹42.9 L
Closing Date
25 Nov 2025, 2:00 pmClosed
CEO GIDA
GIDA SECTOR 7 GIDA GORAKHPUR
Construction of 33 11KV Sub Station Institutional Sector 09 GIDA GORAKHPUR
2025_UGIDA_1089663_1
4495/GIDA/2025-26 DT. 06.11.2025
Open Tender
Electrical Works
210 days
GIDA GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹42.9 L
26 Dec 2025
10 Nov 2025
25 Nov 2025
10 Nov 2025
25 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURESH YADAV Created Date/Time: 24-Dec-2025 06:46 PM Tender Title: Construction of 33 11KV Sub Station Institutional Sector 09 GIDA GORAKHPUR Tender ID: 2025_UGIDA_1089663_1
Tender Inviting Authority: Office of The Gorakhpur Industrial Development Authority Gorakhpur
Name of Work:-Construction of 33/11 KV Sub Station institutional Sector 09 GIDA Gorakhpur
Contract No : 4495 /Abhi.Ni.-6/GIDA/2025-26 Date 06.11.2025
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 SHUKLA ENTERPRISES (GSTN-09BBBPS7029C1ZO) BID ID -5691848 81789106.17 -8.25 75041504.91 Seven Crore Fifty Lakh Fourty One Thousand Five Hundred and Four
2.00 INDIA SUPPY CORPORATION (GSTN-09ADIPS3402P1Z2) BID ID -5693539 81789106.17 -6.54 76440098.63 Seven Crore Sixty Four Lakh Fourty Thousand Ninty Eight
3.00 M/s Anil kumar singh (GSTN-09AVFPS4608C1ZL) BID ID -5693799 81789106.17 -1.25 80766742.34 Eight Crore Seven Lakh Sixty Six Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SHUKLA ENTERPRISES(75041504.91)
BOQ Summary Details Tender Title: Construction of 33 11KV Sub Station Institutional Sector 09 GIDA GORAKHPUR Tender ID: 2025_UGIDA_1089663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUKLA ENTERPRISES (BID ID -5691848) 75041504.91 L1
2 INDIA SUPPY CORPORATION (BID ID -5693539) 76440098.63 L2
3 M/s Anil kumar singh (BID ID -5693799) 80766742.34 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.68 MB
Tendernotice_2.pdf
PDF • 1.73 MB
BOQ_2000612.xls
BOQ • 18.54 MB
Download all tender documents and submit your bid