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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 GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹22,300
Closing Date
9 Jan 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
Kakdari Sachivalay Main Rain Water Harvesting ka Karya
2025_UPMID_989230_2
23/MMLSY/EEMI/2024-25
Open Tender
Civil Works
Percentage
45 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
EE MID Lalitpur
₹22,300
Yes
Office of The EE MID Lalitpur
17 Jan 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 17-Jan-2025 03:25 PM Tender Title: Kakdari Sachivalay Main Rain Water Harvesting ka Karya Tender ID: 2025_UPMID_989230_2
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Kakdari Sachivalay Main Rain Water Harvesting ka Karya
Contract No: 23/MMLSY/EEMI/2024-25 / Dated- 26-12-24
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 PRADEEP KUMAR SHUKLA (GSTN-NA) BID ID -4840791 222391.61 -27.80 160566.74 One Lakh Sixty Thousand Five Hundred and Sixty Six
2.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -4842140 222391.61 -28.00 160121.96 One Lakh Sixty Thousand One Hundred and Twenty One
3.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -4841635 222391.61 -26.66 163102.01 One Lakh Sixty Three Thousand One Hundred and Two
4.00 M/S A K COSTRUCTION CO (GSTN-NA) BID ID -4837378 222391.61 -28.28 159499.26 One Lakh Fifty Nine Thousand Four Hundred and Ninty Nine
5.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -4838862 222391.61 -25.01 166771.47 One Lakh Sixty Six Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M/S A K COSTRUCTION CO(159499.26)
BOQ Summary Details Tender Title: Kakdari Sachivalay Main Rain Water Harvesting ka Karya Tender ID: 2025_UPMID_989230_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K COSTRUCTION CO (BID ID -4837378) 159499.26 L1
2 M/S HARI PRAKASH GUPTA (BID ID -4842140) 160121.96 L2
3 M/S PRADEEP KUMAR SHUKLA (BID ID -4840791) 160566.74 L3
4 M/S AARADHYA ENTERPRISES (BID ID -4841635) 163102.01 L4
5 M/S ARSH CONTRACTOR (BID ID -4838862) 166771.47 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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