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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
29 Jul 2024, 5:00 pmClosed
EEMI CHITRAKOOT
BEDI PULIYA KARWI CHITRAKOOT
REPAIRING OF CHECKDAM KAILAHA-2ND
2024_UPMID_938541_11
07/EEMI/2024-25/DATED. 08.07.2024
Open Tender
Civil Works - Water Works
Percentage
120 days
E.E. MID
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION
₹75,000
Yes
EE.MID, CHITRAKOOT
21 Aug 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
20 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR MISHRA Created Date/Time: 21-Aug-2024 04:30 PM Tender Title: REPAIRING OF CHECKDAM KAILAHA-2ND Tender ID: 2024_UPMID_938541_11
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, CHITRAKOOT
Name of Work: CONSTRUCTION OF CHECKDAM KAILAHA-2nd AT LOCAL NALA, VILLAGE-KAILAHA, BLOCK-MANIKPUR, DISTRICT- CHITRAKOOT, UNDER SCHEME- MUKHYAMANTRI LAGHU SICHAI YOJNA, YEAR-2024-25
Contract No: 07/EEMI/2024-25/DATED. 08.07.2024
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 SINGH CONTRACTOR and SUPPLIERS (GSTN-09CJDPS3526H1ZO) BID ID -4424921 747740.447 -23.650 570899.831 Five Lakh Seventy Thousand Eight Hundred and Ninty Nine
2.00 M/S HEMRAJ SINGH CONTRACTOR (GSTN-09AXWPS9743B1ZO) BID ID -4425957 747740.447 -27.200 544355.045 Five Lakh Fourty Four Thousand Three Hundred and Fifty Five
3.00 M/s Ravindra Kumar Tripathi Contractor (GSTN-09AEXPT8715L1ZA) BID ID -4426223 747740.447 -5.000 710353.425 Seven Lakh Ten Thousand Three Hundred and Fifty Three
4.00 M/S SHATRUGHAN KUMAR(GSTN-NA)--4426307 747740.447 -4.750 712222.776 Seven Lakh Tweleve Thousand Two Hundred and Twenty Two
5.00 M/S RUDRA PRATAP TRIPATHI CONTRACTOR(GSTN-NA)--4425761 747740.447 -10.000 672966.402 Six Lakh Seventy Two Thousand Nine Hundred and Sixty Six
6.00 RAM KHELAWAN CONTRACTOR(GSTN-NA)--4425290 747740.447 -31.520 512052.658 Five Lakh Tweleve Thousand Fifty Two
7.00 M/S CHHOTELAL CONTRACTOR(GSTN-NA)--4424673 747740.447 -20.960 591014.049 Five Lakh Ninty One Thousand Fourteen
8.00 M/S SANTOSH KUMAR(GSTN-NA)--4426252 747740.447 -6.210 701305.765 Seven Lakh One Thousand Three Hundred and Five
Lowest Amount Quoted BY: RAM KHELAWAN CONTRACTOR(512052.658)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM KAILAHA-2ND Tender ID: 2024_UPMID_938541_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KHELAWAN CONTRACTOR 512052.658 L1
2 M/S HEMRAJ SINGH CONTRACTOR 544355.045 L2
3 M/S RAJ SINGH CONTRACTOR and SUPPLIERS 570899.831 L3
4 M/S CHHOTELAL CONTRACTOR 591014.049 L4
5 M/S RUDRA PRATAP TRIPATHI CONTRACTOR 672966.402 L5
6 M/S SANTOSH KUMAR 701305.765 L6
7 M/s Ravindra Kumar Tripathi Contractor 710353.425 L7
8 M/S SHATRUGHAN KUMAR 712222.776 L8
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