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| # | 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
₹23.7 L
EMD Value
₹2.4 L
Closing Date
2 Sept 2024, 5:00 pmClosed
EEMI LALITPUR
EEMI LALITPUR
MORDNAIZATION OF POND SHADUMAL VILLAGE SHADUMAL BLOCK MEHRAUNI
2024_UPMID_948667_2
11/POND/2024-25
Open Tender
Civil Works
Percentage
150 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
EEMI DIVISION LALITPUR
₹2.4 L
Yes
20 Sept 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 20-Sep-2024 05:39 PM Tender Title: MORDNAIZATION OF POND SHADUMAL VILLAGE SHADUMAL BLOCK MEHRAUNI Tender ID: 2024_UPMID_948667_2
Tender Inviting Authority: EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION LALITPUR
Name of Work: MORDNIZATION OF POND SHADUMAL VILLAGE SHADUMAL BLOCK MEHRAUNI
Contract No: 11/EEMI/POND/2024-25 DATE 14-08-2024
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 MISHRA CONSTRUCTION AND SUPPLIERS (GSTN-09BBTPM5695Q1Z7) BID ID -4535248 2368938.145 -1.030 2344538.082 Twenty Three Lakh Fourty Four Thousand Five Hundred and Thirty Eight
2.00 PRADEEP KUMAR JAIN (GSTN-09AFCPJ3256Q1ZZ) BID ID -4535344 2368938.145 -1.550 2332219.604 Twenty Three Lakh Thirty Two Thousand Two Hundred and Ninteen
3.00 M/S RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -4536923 2368938.145 -4.025 2273588.385 Twenty Two Lakh Seventy Three Thousand Five Hundred and Eighty Eight
4.00 M/S SURESH KUMAR KAUSHIK (GSTN-09ARQPK9182J1ZW) BID ID -4539279 2368938.145 -1.100 2342879.825 Twenty Three Lakh Fourty Two Thousand Eight Hundred and Seventy Nine
5.00 VIJAY SINGH SENGAR (GSTN-09DSSPS0444D1ZF) BID ID -4539426 2368938.145 -1.510 2333167.179 Twenty Three Lakh Thirty Three Thousand One Hundred and Sixty Seven
6.00 M/s Alya Construction(GSTN-NA)--4539539 2368938.145 -0.100 2366569.207 Twenty Three Lakh Sixty Six Thousand Five Hundred and Sixty Nine
7.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA)--4534362 2368938.145 -2.550 2308530.222 Twenty Three Lakh Eight Thousand Five Hundred and Thirty
8.00 M/S ARSH CONTRACTOR(GSTN-NA)--4537169 2368938.145 -0.960 2346196.339 Twenty Three Lakh Fourty Six Thousand One Hundred and Ninty Six
9.00 M/A AMIT TRADERS(GSTN-NA)--4536787 2368938.145 -1.360 2336720.586 Twenty Three Lakh Thirty Six Thousand Seven Hundred and Twenty
10.00 M/S HARI PRAKASH GUPTA(GSTN-NA)--4535057 2368938.145 -1.200 2340510.887 Twenty Three Lakh Fourty Thousand Five Hundred and Ten
11.00 M/S AARADHYA ENTERPRISES(GSTN-NA)--4534800 2368938.145 -1.600 2331035.135 Twenty Three Lakh Thirty One Thousand Thirty Five
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION(2273588.385)
BOQ Summary Details Tender Title: MORDNAIZATION OF POND SHADUMAL VILLAGE SHADUMAL BLOCK MEHRAUNI Tender ID: 2024_UPMID_948667_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTION 2273588.385 L1
2 M/S PRAMOD KUMAR RAJAK 2308530.222 L2
3 M/S AARADHYA ENTERPRISES 2331035.135 L3
4 PRADEEP KUMAR JAIN 2332219.604 L4
5 VIJAY SINGH SENGAR 2333167.179 L5
6 M/A AMIT TRADERS 2336720.586 L6
7 M/S HARI PRAKASH GUPTA 2340510.887 L7
8 M/S SURESH KUMAR KAUSHIK 2342879.825 L8
9 M/S MISHRA CONSTRUCTION AND SUPPLIERS 2344538.082 L9
10 M/S ARSH CONTRACTOR 2346196.339 L10
11 M/s Alya Construction 2366569.207 L11
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