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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 GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹55,800
Closing Date
3 May 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
Repair of Checkdam Doulta (Kakdari) Block Talbehat Lot - 22
2025_UPMID_1029750_22
02/MMLSY/EEMI/2025-26
Open Tender
Civil Works
Percentage
30 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE MID Lalitpur
₹55,800
Yes
Office of The EE MID Lalitpur
21 Jul 2025
19 Apr 2025
5 May 2025
19 Apr 2025
3 May 2025
19 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 21-Jul-2025 12:36 PM Tender Title: Repair of Checkdam Doulta (Kakdari) Block Talbehat Lot - 22 Tender ID: 2025_UPMID_1029750_22
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Doulta (Kakdari) Block Talbehat Lot - 22
Contract No: 2/MMLSY/EEMI/2025-26 / Dated- 11-04-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR JAIN (GSTN-09AFCPJ3256Q1ZZ) BID ID -5150559 557561.44 -0.69 553714.27 Five Lakh Fifty Three Thousand Seven Hundred and Fourteen
2.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5157615 557561.44 -0.96 552208.85 Five Lakh Fifty Two Thousand Two Hundred and Eight
3.00 M/s Alya Construction (GSTN-NA) BID ID -5164295 557561.44 -2.98 540946.11 Five Lakh Fourty Thousand Nine Hundred and Fourty Six
4.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -5149170 557561.44 -1.20 550870.70 Five Lakh Fifty Thousand Eight Hundred and Seventy
5.00 M/S PRADEEP KUMAR SHUKLA (GSTN-NA) BID ID -5146785 557561.44 -1.00 551985.83 Five Lakh Fifty One Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Alya Construction(540946.11)
BOQ Summary Details Tender Title: Repair of Checkdam Doulta (Kakdari) Block Talbehat Lot - 22 Tender ID: 2025_UPMID_1029750_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Alya Construction (BID ID -5164295) 540946.11 L1
2 M/S HARI PRAKASH GUPTA (BID ID -5149170) 550870.70 L2
3 M/S PRADEEP KUMAR SHUKLA (BID ID -5146785) 551985.83 L3
4 M/S AARADHYA ENTERPRISES (BID ID -5157615) 552208.85 L4
5 PRADEEP KUMAR JAIN (BID ID -5150559) 553714.27 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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