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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
₹8.1 L
EMD Value
₹80,573
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 Didoli Block Mehrouni
2024_UPMID_983230_3
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
₹80,573
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 05:25 PM Tender Title: Repair of Chekdam Didoli Block Mehrouni Tender ID: 2024_UPMID_983230_3
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Chekdam Didoli Block Mehrouni
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 VIJAY SINGH SENGAR (GSTN-09DSSPS0444D1ZF) BID ID -4801270 805732.58 -40.01 483358.97 Four Lakh Eighty Three Thousand Three Hundred and Fifty Eight
2.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -4800752 805732.58 -25.51 600190.20 Six Lakh One Hundred and Ninty
3.00 M/A AMIT TRADERS (GSTN-NA) BID ID -4798692 805732.58 -36.99 507692.10 Five Lakh Seven Thousand Six Hundred and Ninty Two
4.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -4801079 805732.58 -36.05 515265.98 Five Lakh Fifteen Thousand Two Hundred and Sixty Five
5.00 SHREE BALAJI INFRASTRUCTURE (GSTN-NA) BID ID -4798389 805732.58 -2.50 785589.27 Seven Lakh Eighty Five Thousand Five Hundred and Eighty Nine
6.00 M/S NAGENDRA RAWAT THEKEDAR (GSTN-NA) BID ID -4801337 805732.58 -27.01 588104.21 Five Lakh Eighty Eight Thousand One Hundred and Four
7.00 Shree Bankey Bihari Construction (GSTN-NA) BID ID -4799963 805732.58 -25.99 596322.68 Five Lakh Ninty Six Thousand Three Hundred and Twenty Two
8.00 VEER SINGH BUNDELA (GSTN-NA) BID ID -4801428 805732.58 -27.00 588184.78 Five Lakh Eighty Eight Thousand One Hundred and Eighty Four
9.00 JAIRAJ SINGH SENGAR (GSTN-NA) BID ID -4801199 805732.58 -43.50 455238.91 Four Lakh Fifty Five Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: JAIRAJ SINGH SENGAR(455238.91)
BOQ Summary Details Tender Title: Repair of Chekdam Didoli Block Mehrouni Tender ID: 2024_UPMID_983230_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIRAJ SINGH SENGAR (BID ID -4801199) 455238.91 L1
2 VIJAY SINGH SENGAR (BID ID -4801270) 483358.97 L2
3 M/A AMIT TRADERS (BID ID -4798692) 507692.10 L3
4 M/S ARSH CONTRACTOR (BID ID -4801079) 515265.98 L4
5 M/S NAGENDRA RAWAT THEKEDAR (BID ID -4801337) 588104.21 L5
6 VEER SINGH BUNDELA (BID ID -4801428) 588184.78 L6
7 Shree Bankey Bihari Construction (BID ID -4799963) 596322.68 L7
8 M/S PRAMOD KUMAR RAJAK (BID ID -4800752) 600190.20 L8
9 SHREE BALAJI INFRASTRUCTURE (BID ID -4798389) 785589.27 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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