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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹42,476
Closing Date
5 Aug 2024, 5:00 pmClosed
EEMI LALITPUR
EEMI LALITPUR
REPAIR OF CHECKDAM DAGRANA (JHAMU NALA) BLOCK BAR
2024_UPMID_940717_6
06/2024-25/CHECKDAM REPAIR
Open Tender
Civil Works
Percentage
120 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
EEMI DIVISION LALITPUR
₹42,476
Yes
16 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 16-Aug-2024 05:03 PM Tender Title: REPAIR OF CHECKDAM DAGRANA (JHAMU NALA) BLOCK BAR Tender ID: 2024_UPMID_940717_6
Tender Inviting Authority: EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION LALITPUR
Name of Work: REPAIRING OF CHACKDAM DAGRANA (JHAMU NALA) BLOCK BAAR
Contract No: 06/TENDER/ACCOUNT/2024-25 DATE 18-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR(GSTN-NA)--4437218 424757.898 -35.210 275200.642 Two Lakh Seventy Five Thousand Two Hundred
2.00 M/A AMIT TRADERS(GSTN-NA)--4435515 424757.898 -35.010 276050.158 Two Lakh Seventy Six Thousand Fifty
3.00 M/S AARADHYA ENTERPRISES(GSTN-NA)--4435567 424757.898 -36.210 270953.063 Two Lakh Seventy Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S AARADHYA ENTERPRISES(270953.063)
BOQ Summary Details Tender Title: REPAIR OF CHECKDAM DAGRANA (JHAMU NALA) BLOCK BAR Tender ID: 2024_UPMID_940717_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA ENTERPRISES 270953.063 L1
2 PRAMOD KUMAR 275200.642 L2
3 M/A AMIT TRADERS 276050.158 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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