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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹53,000
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 UMARI
2025_UPMID_1042112_6
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
₹53,000
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 11:19 AM Tender Title: REPAIRING OF CHECKDAM UMARI Tender ID: 2025_UPMID_1042112_6
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, CHITRAKOOT
Name of Work: REPAIRING OF CHACKDAM UMARI, VILLAGE-KHICHARI, BLOCK-MANIKPUR, 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 M/S HARI GOPAL MISRA CONTRACTOR (GSTN-09AKUPM6069M1Z2) BID ID -5221252 533206.733 -22.580 412808.653 Four Lakh Tweleve Thousand Eight Hundred and Eight
2.00 M/S RAJ SINGH CONTRACTOR and SUPPLIERS (GSTN-09CJDPS3526H1ZO) BID ID -5223673 533206.733 -18.880 432537.302 Four Lakh Thirty Two Thousand Five Hundred and Thirty Seven
3.00 M/S SMT. MAHARANI CONT. (GSTN-NA) BID ID -5223581 533206.733 -0.310 531553.792 Five Lakh Thirty One Thousand Five Hundred and Fifty Three
4.00 M/S MISHRA CONSTRUCTION (GSTN-NA) BID ID -5223461 533206.733 -5.000 506546.396 Five Lakh Six Thousand Five Hundred and Fourty Six
5.00 M/S CHHOTELAL CONTRACTOR (GSTN-NA) BID ID -5222282 533206.733 -0.001 533201.401 Five Lakh Thirty Three Thousand Two Hundred and One
Lowest Amount Quoted BY: M/S HARI GOPAL MISRA CONTRACTOR(412808.653)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM UMARI Tender ID: 2025_UPMID_1042112_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI GOPAL MISRA CONTRACTOR (BID ID -5221252) 412808.653 L1
2 M/S RAJ SINGH CONTRACTOR and SUPPLIERS (BID ID -5223673) 432537.302 L2
3 M/S MISHRA CONSTRUCTION (BID ID -5223461) 506546.396 L3
4 M/S SMT. MAHARANI CONT. (BID ID -5223581) 531553.792 L4
5 M/S CHHOTELAL CONTRACTOR (BID ID -5222282) 533201.401 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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