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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 MAHASAMUND CHHATTISGARH 493551 INDIA UDYAM CG 12 0003522 | MAHASAMUND | CHHATTISGARH | 493551 | Admitted-Finance |
| 3 | Admitted-Finance SAHAWAR KASGANJ ETAH UTTAR PRADESH 207245 | KASGANJ | UTTAR PRADESH | 207245 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹16,000
Closing Date
21 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer MI, Division, Etawah
Executive Engineer MI, Division, Etawah
Reparing of Krishna Nagar Checkdam, District Farrukhabad.
2025_UPMID_1055866_1
501/MI/Lekha/Checkdem/2025-26 Dated 02.07.2025
Open Tender
Civil Works
Percentage
90 days
Farrukhabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Executive Engineer Minor Irrigation Division
₹16,000
5 Aug 2025
10 Jul 2025
22 Jul 2025
10 Jul 2025
21 Jul 2025
10 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR YADAV Created Date/Time: 05-Aug-2025 11:28 AM Tender Title: Reparing of Krishna Nagar Checkdam, District Farrukhabad. Tender ID: 2025_UPMID_1055866_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Etawah
Name of Work: Reparing of Krishna Nagar Checkdam, District Farrukhabad.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHESH BINDU SUBMERSIBLE STORE (GSTN-09BPSPS4509E1ZF) BID ID -5360462 152469.59 -7.91 140409.25 One Lakh Fourty Thousand Four Hundred and Nine
2.00 M/S RAM PRAKASH SONS (GSTN-09ALCPP3319G1Z5) BID ID -5362043 152469.59 -11.20 135393.00 One Lakh Thirty Five Thousand Three Hundred and Ninty Three
3.00 MAHABALI MACHINERY STORE (GSTN-NA) BID ID -5359021 152469.59 -9.50 137984.98 One Lakh Thirty Seven Thousand Nine Hundred and Eighty Four
4.00 M/S VISHAL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5357974 152469.59 -14.00 131123.85 One Lakh Thirty One Thousand One Hundred and Twenty Three
5.00 ms sarita boddh hardware (GSTN-NA) BID ID -5361733 152469.59 -6.00 143321.41 One Lakh Fourty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S VISHAL CONSTRUCTION AND SUPPLIERS(131123.85)
BOQ Summary Details Tender Title: Reparing of Krishna Nagar Checkdam, District Farrukhabad. Tender ID: 2025_UPMID_1055866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL CONSTRUCTION AND SUPPLIERS (BID ID -5357974) 131123.85 L1
2 M/S RAM PRAKASH SONS (BID ID -5362043) 135393.00 L2
3 MAHABALI MACHINERY STORE (BID ID -5359021) 137984.98 L3
4 SHESH BINDU SUBMERSIBLE STORE (BID ID -5360462) 140409.25 L4
5 ms sarita boddh hardware (BID ID -5361733) 143321.41 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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