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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 313 1 VASUNDHARA COLONY CHANDMARI CIVIL LINE NEAR CHANDMARI GROUND LALITPUR UTTAR PRADESH 284403 | LALITPUR | UTTAR PRADESH | 284403 | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹67,301
Closing Date
20 Dec 2024, 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 Chekdam / Rapta Pathari (Purakalan) Block Talbehat
2024_UPMID_983230_1
21/MMLSY/EEMI/2024-25
Open Tender
Civil Works
Percentage
60 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE MID Lalitpur
₹67,301
Yes
Office of The EE MID Lalitpur
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 21-Dec-2024 05:10 PM Tender Title: Repair of Chekdam / Rapta Pathari (Purakalan) Block Talbehat Tender ID: 2024_UPMID_983230_1
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Chekdam / Rapta Pathari (Purakalan) Block Talbehat
Contract No: 21/MMLSY/EEMI/2024-25 / Dated- 06-12-24
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 TILAK SINGH YADAV (GSTN-09AADFT6456C1Z4) BID ID -4799756 673005.50 -40.60 399765.27 Three Lakh Ninty Nine Thousand Seven Hundred and Sixty Five
2.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -4798864 673005.50 -32.51 454211.41 Four Lakh Fifty Four Thousand Two Hundred and Eleven
3.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -4799124 673005.50 -41.05 396736.74 Three Lakh Ninty Six Thousand Seven Hundred and Thirty Six
4.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -4800762 673005.50 -25.56 500985.29 Five Lakh Nine Hundred and Eighty Five
5.00 SATYA NARAYAN SHARMA (GSTN-NA) BID ID -4801152 673005.50 -41.25 395390.73 Three Lakh Ninty Five Thousand Three Hundred and Ninty
6.00 M/S SACHENDRA KUMAR (GSTN-NA) BID ID -4801498 673005.50 -31.45 461345.27 Four Lakh Sixty One Thousand Three Hundred and Fourty Five
7.00 SHREE BALAJI INFRASTRUCTURE (GSTN-NA) BID ID -4798350 673005.50 -42.53 386776.26 Three Lakh Eighty Six Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: SHREE BALAJI INFRASTRUCTURE(386776.26)
BOQ Summary Details Tender Title: Repair of Chekdam / Rapta Pathari (Purakalan) Block Talbehat Tender ID: 2024_UPMID_983230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI INFRASTRUCTURE (BID ID -4798350) 386776.26 L1
2 SATYA NARAYAN SHARMA (BID ID -4801152) 395390.73 L2
3 M/S ARSH CONTRACTOR (BID ID -4799124) 396736.74 L3
4 M/S TILAK SINGH YADAV (BID ID -4799756) 399765.27 L4
5 M/S HARI PRAKASH GUPTA (BID ID -4798864) 454211.41 L5
6 M/S SACHENDRA KUMAR (BID ID -4801498) 461345.27 L6
7 M/S PRAMOD KUMAR RAJAK (BID ID -4800762) 500985.29 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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