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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 MIRZAPUR MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
| 2 | Admitted-Finance JADERUAN KHEPUR SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹76,000
Closing Date
4 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Minor Irrigation Div Mzp
Executive Engineer Minor Irrigation Div Tanda Fall Road Mirzapur
Repair of Kalwari Chekdam
2024_UPMID_957246_1
1129/MI/JET/E-tender/2024-25 Date 11.09.2024
Open Tender
Civil Works
Percentage
60 days
Vill-Kalwari vikash khand rajgarh mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
Executive Engineer Minor Irrigation Division
₹76,000
Yes
5 Oct 2024
21 Sept 2024
4 Oct 2024
21 Sept 2024
4 Oct 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DHARMENDRA KUMAR MISHRA Created Date/Time: 05-Oct-2024 04:28 PM Tender Title: Repair of Kalwari Chekdam Tender ID: 2024_UPMID_957246_1
Tender Inviting Authority: Executive Enginner Minor Irrigation Division Mirzapur
Name of Work: Repair of Kalwari Chekdam Vill- Kalwari, Block-Rajgarh Dist- Mirzapur
Contract No: 1129/MI/JET/E-Tender/2024-25 Date 11.09.2024
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 SADANAND CONSTRUCTION COMPANY (GSTN-09BAPPS9872Q1Z4) BID ID -4625838 755085.650 -27.000 551212.525 Five Lakh Fifty One Thousand Two Hundred and Tweleve
2.00 M/S SHIV KANT SINGH(GSTN-NA)--4624701 755085.650 -36.900 476459.045 Four Lakh Seventy Six Thousand Four Hundred and Fifty Nine
3.00 M/s Sai Saroj Construction(GSTN-NA)--4621176 755085.650 -36.360 480536.508 Four Lakh Eighty Thousand Five Hundred and Thirty Six
4.00 M/S MADHAV DUBEY(GSTN-NA)--4619282 755085.650 -24.580 569485.597 Five Lakh Sixty Nine Thousand Four Hundred and Eighty Five
5.00 SHASHWAT ENTERPRISES(GSTN-NA)--4622355 755085.650 -28.000 543661.668 Five Lakh Fourty Three Thousand Six Hundred and Sixty One
6.00 M/S BRAHMA DATT SINGH(GSTN-NA)--4624437 755085.650 -12.000 664475.372 Six Lakh Sixty Four Thousand Four Hundred and Seventy Five
7.00 M/S DEO ENTERPRISES(GSTN-NA)--4616135 755085.650 -38.150 467020.475 Four Lakh Sixty Seven Thousand Twenty
Lowest Amount Quoted BY: M/S DEO ENTERPRISES(467020.475)
BOQ Summary Details Tender Title: Repair of Kalwari Chekdam Tender ID: 2024_UPMID_957246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEO ENTERPRISES 467020.475 L1
2 M/S SHIV KANT SINGH 476459.045 L2
3 M/s Sai Saroj Construction 480536.508 L3
4 SHASHWAT ENTERPRISES 543661.668 L4
5 M/S SADANAND CONSTRUCTION COMPANY 551212.525 L5
6 M/S MADHAV DUBEY 569485.597 L6
7 M/S BRAHMA DATT SINGH 664475.372 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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