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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 AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹42,000
Closing Date
29 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.
EEMI CHITRAKOOT
BEDI PULIYA KARWI CHITRAKOOT
REPAIRING OF CHECKDAM DILAURA
2025_UPMID_1042112_1
18/EEMI/2025-26/DATED. 15.05.2025
Open Tender
Civil Works - Water Works
Percentage
60 days
EEMI CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION
₹42,000
Yes
3 Jun 2025
24 May 2025
30 May 2025
24 May 2025
29 May 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR MISHRA Created Date/Time: 03-Jun-2025 12:19 PM Tender Title: REPAIRING OF CHECKDAM DILAURA Tender ID: 2025_UPMID_1042112_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, CHITRAKOOT
Name of Work: REPAIRING OF CHACKDAM DILAURA, VILLAGE-DILAURA, BLOCK-KARWI, DISTRICT- CHITRAKOOT, UNDER SCHEME- CMKSY, YEAR-2025-26
Contract No: 18/EEMI/2025-26/DATED. 15.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamlakant (GSTN-09AYNPK9075CIZ0) BID ID -5221327 427798.755 -10.000 385018.880 Three Lakh Eighty Five Thousand Eighteen
2.00 SUNIL SINGH (GSTN-09AWUPS2399N1Z5) BID ID -5222271 427798.755 -5.550 404055.924 Four Lakh Four Thousand Fifty Five
3.00 M/S HEMRAJ SINGH CONTRACTOR (GSTN-09AXWPS9743B1ZO) BID ID -5222394 427798.755 -2.220 418301.623 Four Lakh Eighteen Thousand Three Hundred and One
4.00 M/S SUBHASH CHANDRA KARWARIYA (GSTN-NA) BID ID -5222553 427798.755 -17.330 353661.231 Three Lakh Fifty Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S SUBHASH CHANDRA KARWARIYA(353661.231)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM DILAURA Tender ID: 2025_UPMID_1042112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CHANDRA KARWARIYA (BID ID -5222553) 353661.231 L1
2 Kamlakant (BID ID -5221327) 385018.880 L2
3 SUNIL SINGH (BID ID -5222271) 404055.924 L3
4 M/S HEMRAJ SINGH CONTRACTOR (BID ID -5222394) 418301.623 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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