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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 0 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹62,400
Closing Date
3 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.
EE MID Lalitpur
Office of The EE MID Lalitpur
Repair of Checkdam Nivai Block Jakhaura Lot - 17
2025_UPMID_1029750_17
02/MMLSY/EEMI/2025-26
Open Tender
Civil Works
Percentage
30 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE MID Lalitpur
₹62,400
Yes
Office of The EE MID Lalitpur
16 Jun 2025
19 Apr 2025
5 May 2025
19 Apr 2025
3 May 2025
19 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 16-Jun-2025 05:44 PM Tender Title: Repair of Checkdam Nivai Block Jakhaura Lot - 17 Tender ID: 2025_UPMID_1029750_17
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Nivai Block Jakhaura Lot - 17
Contract No: 2/MMLSY/EEMI/2025-26 / Dated- 11-04-25
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 RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -5149182 623736.31 -3.92 599285.85 Five Lakh Ninty Nine Thousand Two Hundred and Eighty Five
2.00 M/S SWAROOP SINGH (GSTN-09AAVFS6008F1ZT) BID ID -5149674 623736.31 -23.22 478904.74 Four Lakh Seventy Eight Thousand Nine Hundred and Four
3.00 M/S SACHENDRA KUMAR (GSTN-NA) BID ID -5158812 623736.31 -26.50 458446.19 Four Lakh Fifty Eight Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SACHENDRA KUMAR(458446.19)
BOQ Summary Details Tender Title: Repair of Checkdam Nivai Block Jakhaura Lot - 17 Tender ID: 2025_UPMID_1029750_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHENDRA KUMAR (BID ID -5158812) 458446.19 L1
2 M/S SWAROOP SINGH (BID ID -5149674) 478904.74 L2
3 M/S RAJ CONSTRUCTION (BID ID -5149182) 599285.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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