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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 | Admitted-Finance |
| 3 | Admitted-Finance GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
5 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer MID Lalitpur
Office of The EE MID Lalitpur
Repair of Chekdam Barodadang Block - Bar Lot - 2
2025_UPMID_998663_2
26/MMLSY/EEMI/2024-25
Open Tender
Civil Works
Percentage
30 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE MID Lalitpur
₹52,000
Yes
Office of The EE MID Lalitpur
6 Feb 2025
28 Jan 2025
6 Feb 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 06-Feb-2025 06:18 PM Tender Title: Repair of Chekdam Barodadang Block - Bar Lot - 2 Tender ID: 2025_UPMID_998663_2
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Chekdam Barodadang Block - Bar Lot - 2
Contract No: 26/MMLSY/EEMI/2024-25 / Dated- 22-01-2025
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 RADHA KRISHNA SUPPLIERS (GSTN-09AGUPY8260A1ZR) BID ID -4909516 519992.68 -50.10 259476.35 Two Lakh Fifty Nine Thousand Four Hundred and Seventy Six
2.00 M/A AMIT TRADERS (GSTN-NA) BID ID -4912995 519992.68 -48.99 265248.27 Two Lakh Sixty Five Thousand Two Hundred and Fourty Eight
3.00 M/S A K COSTRUCTION CO (GSTN-NA) BID ID -4912914 519992.68 -56.99 223648.85 Two Lakh Twenty Three Thousand Six Hundred and Fourty Eight
4.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -4912692 519992.68 -51.51 252144.45 Two Lakh Fifty Two Thousand One Hundred and Fourty Four
5.00 SHREE BALAJI INFRASTRUCTURE (GSTN-NA) BID ID -4909182 519992.68 -49.99 260048.34 Two Lakh Sixty Thousand Fourty Eight
6.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -4914139 519992.68 -49.99 260048.34 Two Lakh Sixty Thousand Fourty Eight
7.00 M/S GHANSHYAM TRADERS (GSTN-NA) BID ID -4908797 519992.68 -35.14 337267.25 Three Lakh Thirty Seven Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S A K COSTRUCTION CO(223648.85)
BOQ Summary Details Tender Title: Repair of Chekdam Barodadang Block - Bar Lot - 2 Tender ID: 2025_UPMID_998663_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K COSTRUCTION CO (BID ID -4912914) 223648.85 L1
2 M/S ARSH CONTRACTOR (BID ID -4912692) 252144.45 L2
3 M/S RADHA KRISHNA SUPPLIERS (BID ID -4909516) 259476.35 L3
4 SHREE BALAJI INFRASTRUCTURE (BID ID -4909182) 260048.34 L4
5 M/S AARADHYA ENTERPRISES (BID ID -4914139) 260048.34 L4
6 M/A AMIT TRADERS (BID ID -4912995) 265248.27 L5
7 M/S GHANSHYAM TRADERS (BID ID -4908797) 337267.25 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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