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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹65,900
Closing Date
9 Jan 2025, 5:00 pmClosed
EE MID Lalitpur
Office of The EE MID Lalitpur
Thanwara Checkdam Marammat Karya
2025_UPMID_989204_2
24/MMLSY/EEMI/2024-25
Open Tender
Civil Works
Percentage
45 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE MID Lalitpur
₹65,900
Yes
Office of The EE MID Lalitpur
17 Jan 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 17-Jan-2025 03:41 PM Tender Title: Thanwara Checkdam Marammat Karya Tender ID: 2025_UPMID_989204_2
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Thanwara Checkdam Marammat Karya
Contract No: 24/MMLSY/EEMI/2024-25 / Dated- 26-12-24
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 TILAK SINGH YADAV (GSTN-09AADFT6456C1Z4) BID ID -4835141 658489.25 -48.21 341031.58 Three Lakh Fourty One Thousand Thirty One
2.00 M/S SURESH KUMAR KAUSHIK (GSTN-09ARQPK9182J1ZW) BID ID -4839715 658489.25 -47.47 345904.40 Three Lakh Fourty Five Thousand Nine Hundred and Four
3.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -4841720 658489.25 -49.99 329310.47 Three Lakh Twenty Nine Thousand Three Hundred and Ten
4.00 JAIRAJ SINGH SENGAR (GSTN-NA) BID ID -4841896 658489.25 -33.65 436907.62 Four Lakh Thirty Six Thousand Nine Hundred and Seven
5.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -4838822 658489.25 -45.01 362103.24 Three Lakh Sixty Two Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S AARADHYA ENTERPRISES(329310.47)
BOQ Summary Details Tender Title: Thanwara Checkdam Marammat Karya Tender ID: 2025_UPMID_989204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA ENTERPRISES (BID ID -4841720) 329310.47 L1
2 M/S TILAK SINGH YADAV (BID ID -4835141) 341031.58 L2
3 M/S SURESH KUMAR KAUSHIK (BID ID -4839715) 345904.40 L3
4 M/S ARSH CONTRACTOR (BID ID -4838822) 362103.24 L4
5 JAIRAJ SINGH SENGAR (BID ID -4841896) 436907.62 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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