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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 0 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹93,600
Closing Date
3 May 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
Repair of Checkdam Nivaho Block Jakhaura Lot - 18
2025_UPMID_1029750_18
02/MMLSY/EEMI/2025-26
Open Tender
Civil Works
Percentage
30 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE MID Lalitpur
₹93,600
Yes
Office of The EE MID Lalitpur
16 Jun 2025
19 Apr 2025
5 May 2025
19 Apr 2025
3 May 2025
19 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 16-Jun-2025 05:11 PM Tender Title: Repair of Checkdam Nivaho Block Jakhaura Lot - 18 Tender ID: 2025_UPMID_1029750_18
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Nivaho Block Jakhaura Lot - 18
Contract No: 2/MMLSY/EEMI/2025-26 / Dated- 11-04-25
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 RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -5149189 935544.28 -3.51 902706.68 Nine Lakh Two Thousand Seven Hundred and Six
2.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5149873 935544.28 -0.10 934608.74 Nine Lakh Thirty Four Thousand Six Hundred and Eight
3.00 M/S SACHENDRA KUMAR (GSTN-NA) BID ID -5151447 935544.28 -32.00 636170.11 Six Lakh Thirty Six Thousand One Hundred and Seventy
4.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -5150272 935544.28 -3.01 907384.40 Nine Lakh Seven Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SACHENDRA KUMAR(636170.11)
BOQ Summary Details Tender Title: Repair of Checkdam Nivaho Block Jakhaura Lot - 18 Tender ID: 2025_UPMID_1029750_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHENDRA KUMAR (BID ID -5151447) 636170.11 L1
2 M/S RAJ CONSTRUCTION (BID ID -5149189) 902706.68 L2
3 M/S PRAMOD KUMAR RAJAK (BID ID -5150272) 907384.40 L3
4 RAM SINGH NIRANJAN (BID ID -5149873) 934608.74 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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