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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 | Admitted-Finance |
Tender Value
₹31.7 L
EMD Value
₹3.2 L
Closing Date
7 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEMI CHITRAKOOT
BEDI PULIYA KARWI CHITRAKOOT
CONSTRUCTION OF CHECKDAM SHEETALPUR TARAUHA
2025_UPMID_1000264_5
27/EEMI/2024-25/Dated. 23.01.2025
Open Tender
Civil Works - Water Works
Percentage
45 days
E.E. MID
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION
₹3.2 L
Yes
EE.MID, CHITRAKOOT
10 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR MISHRA Created Date/Time: 10-Feb-2025 12:08 PM Tender Title: CONSTRUCTION OF CHECKDAM SHEETALPUR TARAUHA Tender ID: 2025_UPMID_1000264_5
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, CHITRAKOOT
Name of Work: CONSTRUCTION OF CHACKDAM SHEETAPUR TARAUHA, VILLAGE-SHEETALPUR TARAUHA, BLOCK-KARWI, DISTRICT- CHITRAKOOT, UNDER SCHEME- ZILA YOJNA, YEAR-2024-25
Contract No: 27/EEMI/2024-25/DATED. 23-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL SINGH (GSTN-09AWUPS2399N1Z5) BID ID -4918359 3174161.130 -6.660 2962761.999 Twenty Nine Lakh Sixty Two Thousand Seven Hundred and Sixty One
2.00 M/S HEMRAJ SINGH CONTRACTOR (GSTN-09AXWPS9743B1ZO) BID ID -4918743 3174161.130 -4.440 3033228.376 Thirty Lakh Thirty Three Thousand Two Hundred and Twenty Eight
3.00 M/S RAVI PRAKASH TRIPATHI CONTRACTOR (GSTN-09AHUPT2691M1Z6) BID ID -4919559 3174161.130 -3.810 3053225.591 Thirty Lakh Fifty Three Thousand Two Hundred and Twenty Five
4.00 DINESH KUMAR NIGAM THEKEDAR (GSTN-NA) BID ID -4921528 3174161.130 -10.000 2856745.017 Twenty Eight Lakh Fifty Six Thousand Seven Hundred and Fourty Five
5.00 M/S RAM MILAN DWIVEDI CONTRACTOR (GSTN-NA) BID ID -4921081 3174161.130 -21.510 2491399.071 Twenty Four Lakh Ninty One Thousand Three Hundred and Ninty Nine
6.00 SHREE JI ENTERPRISES (GSTN-NA) BID ID -4921184 3174161.130 -15.000 2698036.961 Twenty Six Lakh Ninty Eight Thousand Thirty Six
7.00 M/S RUDRA PRATAP TRIPATHI CONTRACTOR (GSTN-NA) BID ID -4921014 3174161.130 -18.050 2601225.046 Twenty Six Lakh One Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S RAM MILAN DWIVEDI CONTRACTOR(2491399.071)
BOQ Summary Details Tender Title: CONSTRUCTION OF CHECKDAM SHEETALPUR TARAUHA Tender ID: 2025_UPMID_1000264_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM MILAN DWIVEDI CONTRACTOR (BID ID -4921081) 2491399.071 L1
2 M/S RUDRA PRATAP TRIPATHI CONTRACTOR (BID ID -4921014) 2601225.046 L2
3 SHREE JI ENTERPRISES (BID ID -4921184) 2698036.961 L3
4 DINESH KUMAR NIGAM THEKEDAR (BID ID -4921528) 2856745.017 L4
5 SUNIL SINGH (BID ID -4918359) 2962761.999 L5
6 M/S HEMRAJ SINGH CONTRACTOR (BID ID -4918743) 3033228.376 L6
7 M/S RAVI PRAKASH TRIPATHI CONTRACTOR (BID ID -4919559) 3053225.591 L7
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