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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹66,000
Closing Date
30 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEMI JHANSI
RISHALA CHUNGI KANPUR ROAD JHANSI
REPAIR OF CHECKDAM KHAJRAHA BLOCK BANGRA 07 SCP
2025_UPMID_1030192_7
03/CDR/2025-26
Open Tender
Civil Works
Percentage
180 days
JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
EEMI DIVISION JHANSI
₹66,000
Yes
31 May 2025
22 Apr 2025
1 May 2025
22 Apr 2025
30 Apr 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: MAHESH CHANDRA BADHANI Created Date/Time: 31-May-2025 02:42 PM Tender Title: REPAIR OF CHECKDAM KHAJRAHA BLOCK BANGRA 07 SCP Tender ID: 2025_UPMID_1030192_7
Tender Inviting Authority: EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION JHANSI
Name of Work: REPAIRING OF CHACKDAM KHAJRAHA BLOCK BANGRA 07 (SCP)
Contract No:03/TENDER/ACCOUNT/2025-26 DATE 11-04-2025
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 HEMANT KUMAR CONSTRUCTION (GSTN-NA) BID ID -5156609 659300.042 -35.600 424589.227 Four Lakh Twenty Four Thousand Five Hundred and Eighty Nine
2.00 Shri Dhani Ram Katariya (GSTN-NA) BID ID -5155913 659300.042 -30.500 458213.529 Four Lakh Fifty Eight Thousand Two Hundred and Thirteen
3.00 M/S ACCHE LAL (GSTN-NA) BID ID -5157905 659300.042 -26.260 486167.851 Four Lakh Eighty Six Thousand One Hundred and Sixty Seven
4.00 M/S MANOHAR SINGH RAJPOOT CONSTRUCTION (GSTN-NA) BID ID -5157027 659300.042 -34.500 431841.528 Four Lakh Thirty One Thousand Eight Hundred and Fourty One
5.00 M/S SUNIL KUMAR (GSTN-NA) BID ID -5157742 659300.042 -29.650 463817.580 Four Lakh Sixty Three Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S HEMANT KUMAR CONSTRUCTION(424589.227)
BOQ Summary Details Tender Title: REPAIR OF CHECKDAM KHAJRAHA BLOCK BANGRA 07 SCP Tender ID: 2025_UPMID_1030192_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HEMANT KUMAR CONSTRUCTION (BID ID -5156609) 424589.227 L1
2 M/S MANOHAR SINGH RAJPOOT CONSTRUCTION (BID ID -5157027) 431841.528 L2
3 Shri Dhani Ram Katariya (BID ID -5155913) 458213.529 L3
4 M/S SUNIL KUMAR (BID ID -5157742) 463817.580 L4
5 M/S ACCHE LAL (BID ID -5157905) 486167.851 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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