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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 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
₹10.0 L
EMD Value
₹1.0 L
Closing Date
9 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE MID Lalitpur
Office of The EE MID Lalitpur
Choutraghat Checkdam Marammat Karya
2025_UPMID_989204_3
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
₹1.0 L
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 03:44 PM Tender Title: Choutraghat Checkdam Marammat Karya Tender ID: 2025_UPMID_989204_3
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Choutraghat 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 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -4832855 1001008.96 -25.00 750756.72 Seven Lakh Fifty Thousand Seven Hundred and Fifty Six
2.00 PRADEEP KUMAR JAIN (GSTN-09AFCPJ3256Q1ZZ) BID ID -4841356 1001008.96 -32.51 675580.95 Six Lakh Seventy Five Thousand Five Hundred and Eighty
3.00 M/S DOULATRAM SAHU (GSTN-09AVFPD6235J1ZI) BID ID -4841459 1001008.96 -48.75 513017.09 Five Lakh Thirteen Thousand Seventeen
4.00 JAIRAJ SINGH SENGAR (GSTN-NA) BID ID -4841906 1001008.96 -29.65 704209.80 Seven Lakh Four Thousand Two Hundred and Nine
5.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -4838832 1001008.96 -45.01 550454.83 Five Lakh Fifty Thousand Four Hundred and Fifty Four
6.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -4841251 1001008.96 -34.55 655160.36 Six Lakh Fifty Five Thousand One Hundred and Sixty
7.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -4841696 1001008.96 -49.99 500604.58 Five Lakh Six Hundred and Four
Lowest Amount Quoted BY: M/S AARADHYA ENTERPRISES(500604.58)
BOQ Summary Details Tender Title: Choutraghat Checkdam Marammat Karya Tender ID: 2025_UPMID_989204_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA ENTERPRISES (BID ID -4841696) 500604.58 L1
2 M/S DOULATRAM SAHU (BID ID -4841459) 513017.09 L2
3 M/S ARSH CONTRACTOR (BID ID -4838832) 550454.83 L3
4 M/S PRAMOD KUMAR RAJAK (BID ID -4841251) 655160.36 L4
5 PRADEEP KUMAR JAIN (BID ID -4841356) 675580.95 L5
6 JAIRAJ SINGH SENGAR (BID ID -4841906) 704209.80 L6
7 RAM SINGH NIRANJAN (BID ID -4832855) 750756.72 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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