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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹53,000
Closing Date
24 Jun 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Minor Irrigation Division, PRJ
Executive Engineer Minor Irrigation Division, PRJ
Maintenance of Dadihar Checkdam Village-Dadihar Block-Asothar Fatehpur
2024_UPMID_929595_1
268/M.I./AC./NIVIDA SUCHNA/2024-25 DATE 06-06-2024
Open Tender
Civil Works
Percentage
90 days
Maintenance of Dadihar Checkdam Village-Dadihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Executive Engineer Minor Irrigation Division,
₹53,000
Yes
29 Jun 2024
17 Jun 2024
24 Jun 2024
17 Jun 2024
24 Jun 2024
17 Jun 2024
17 Jun 2024 - 22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: SUVENDRA KUMAR Created Date/Time: 29-Jun-2024 02:28 PM Tender Title: Maintenance of Dadihar Checkdam Village-Dadihar Block-Asothar Fatehpur Tender ID: 2024_UPMID_929595_1
Tender Inviting Authority: Executive Engineer Minor Irrigation Division, Prayagraj.
Name of Work: Maintenance and Repair of Dadihar Checkdam Village-Dadihar Block-Asothar Fatehpur
Contract No: 268/M.I./AC./NIVIDA SUCHNA/2024-25 DATE 06-06-2024
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 Mahesh Kumar Pandey(GSTN-NA)--4369627 522418.706 -22.000 407486.591 Four Lakh Seven Thousand Four Hundred and Eighty Six
2.00 M/S JARAWATI CONSTRUCTION(GSTN-NA)--4369193 522418.706 -21.990 407538.833 Four Lakh Seven Thousand Five Hundred and Thirty Eight
3.00 M/S GAUTAM TRADERS(GSTN-NA)--4369023 522418.706 -20.090 417464.788 Four Lakh Seventeen Thousand Four Hundred and Sixty Four
4.00 M/S BRAJENDRA KUMAR SINGH(GSTN-NA)--4369136 522418.706 -10.000 470176.835 Four Lakh Seventy Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Mahesh Kumar Pandey(407486.591)
BOQ Summary Details Tender Title: Maintenance of Dadihar Checkdam Village-Dadihar Block-Asothar Fatehpur Tender ID: 2024_UPMID_929595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mahesh Kumar Pandey 407486.591 L1
2 M/S JARAWATI CONSTRUCTION 407538.833 L2
3 M/S GAUTAM TRADERS 417464.788 L3
4 M/S BRAJENDRA KUMAR SINGH 470176.835 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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