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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹1.6 L
Closing Date
10 May 2025, 5:00 pmClosed
Executive Engineer Minor Irrigation Div Etawah
Executive Engineer Minor Irrigation Div Etawah
Roof Top Rain Water Harvesting and Recharge Through Recharge Pit (Auraiya) (Cluster-II)
2025_UPMID_1033373_1
72/MI/Lekha/Tender/2025-26 dated 22.04.2025
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Executive Engineer Minor Irrigation Division
₹1.6 L
20 Jun 2025
28 Apr 2025
12 May 2025
28 Apr 2025
10 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: ANURAG GUPTA Created Date/Time: 20-Jun-2025 05:32 PM Tender Title: Roof Top Rain Water Harvesting and Recharge Through Recharge Pit (Auraiya) (Cluster-II) Tender ID: 2025_UPMID_1033373_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Etawah
Name of Work: Roof Top Rain Water Harvesting/ Recharge Through Recharge Pit (Auraiya) (Cluster-II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA MACHINERY STORE (GSTN-09BXLPS6297Q1Z0) BID ID -5174446 1628133.000 -16.510 1359328.242 Thirteen Lakh Fifty Nine Thousand Three Hundred and Twenty Eight
2.00 M/s YOGESH KUMAR (GSTN-NA) BID ID -5174211 1628133.000 -22.330 1264570.901 Tweleve Lakh Sixty Four Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/s YOGESH KUMAR(1264570.901)
BOQ Summary Details Tender Title: Roof Top Rain Water Harvesting and Recharge Through Recharge Pit (Auraiya) (Cluster-II) Tender ID: 2025_UPMID_1033373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YOGESH KUMAR (BID ID -5174211) 1264570.901 L1
2 RAMA MACHINERY STORE (BID ID -5174446) 1359328.242 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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