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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 GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹52,300
Closing Date
5 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer MID Lalitpur
Office of The EE MID Lalitpur
Repair of Chekdam Nivaho Block - Jakhaura Lot - 1
2025_UPMID_998663_1
26/MMLSY/EEMI/2024-25
Open Tender
Civil Works
Percentage
30 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE MID Lalitpur
₹52,300
Yes
Office of The EE MID Lalitpur
6 Feb 2025
28 Jan 2025
6 Feb 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 06-Feb-2025 06:16 PM Tender Title: Repair of Chekdam Nivaho Block - Jakhaura Lot - 1 Tender ID: 2025_UPMID_998663_1
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Chekdam Nivaho Block - Jakhaura Lot - 1
Contract No: 26/MMLSY/EEMI/2024-25 / Dated- 22-01-2025
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 DOULATRAM SAHU (GSTN-09AVFPD6235J1ZI) BID ID -4913986 522989.41 -49.99 261547.00 Two Lakh Sixty One Thousand Five Hundred and Fourty Seven
2.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -4912654 522989.41 -51.21 255166.53 Two Lakh Fifty Five Thousand One Hundred and Sixty Six
3.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -4914185 522989.41 -37.11 328908.04 Three Lakh Twenty Eight Thousand Nine Hundred and Eight
4.00 M/S GHANSHYAM TRADERS (GSTN-NA) BID ID -4908754 522989.41 -30.72 362327.06 Three Lakh Sixty Two Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S ARSH CONTRACTOR(255166.53)
BOQ Summary Details Tender Title: Repair of Chekdam Nivaho Block - Jakhaura Lot - 1 Tender ID: 2025_UPMID_998663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARSH CONTRACTOR (BID ID -4912654) 255166.53 L1
2 M/S DOULATRAM SAHU (BID ID -4913986) 261547.00 L2
3 M/S AARADHYA ENTERPRISES (BID ID -4914185) 328908.04 L3
4 M/S GHANSHYAM TRADERS (BID ID -4908754) 362327.06 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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