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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 |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
1 May 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 minor irrigation jalaun at orai
Executive Engineer minor irrigation jalaun at orai
REPAIRING OF CHECKDAM EKOUNA (2017-18) BLOCK KADAURA DISTT JALAUN
2025_UPMID_1032789_2
28/MI/CMMI-CDRWORK/2025-26
Open Tender
Civil Works
Percentage
90 days
jalaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹954
Executive Engineer minor irrigation jalaun at orai
₹1.1 L
Yes
Executive Engineer minor irrigation jalaun at orai
20 May 2025
26 Apr 2025
2 May 2025
26 Apr 2025
1 May 2025
26 Apr 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH JADAUN Created Date/Time: 20-May-2025 05:56 PM Tender Title: REPAIRING OF CHECKDAM EKOUNA (2017-18) BLOCK KADAURA DISTT JALAUN Tender ID: 2025_UPMID_1032789_2
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division-Jalaun at Orai (U.P.)
Name of Work: Repairing of Checkdam Ekauna (2010-11) Block kadaura Distt. Jalaun Lot No-02
Contract No: 28 /MI/N-CEMIP CKRR/2025-26 Dated- 16.04.2025
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 Amit Contractor and Supplier (GSTN-09ABAFA4807C1ZX) BID ID -5159277 1079603.557 -11.800 952210.337 Nine Lakh Fifty Two Thousand Two Hundred and Ten
2.00 AVADH NARAYAN (GSTN-NA) BID ID -5150592 1079603.557 -3.000 1047215.450 Ten Lakh Fourty Seven Thousand Two Hundred and Fifteen
3.00 M/S CHANDRASHEKHAR NISHAD (GSTN-NA) BID ID -5159137 1079603.557 -9.610 975853.655 Nine Lakh Seventy Five Thousand Eight Hundred and Fifty Three
4.00 NOORI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5159394 1079603.557 -17.860 886786.362 Eight Lakh Eighty Six Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: NOORI CONTRACTOR AND SUPPLIERS(886786.362)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM EKOUNA (2017-18) BLOCK KADAURA DISTT JALAUN Tender ID: 2025_UPMID_1032789_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORI CONTRACTOR AND SUPPLIERS (BID ID -5159394) 886786.362 L1
2 M/s Amit Contractor and Supplier (BID ID -5159277) 952210.337 L2
3 M/S CHANDRASHEKHAR NISHAD (BID ID -5159137) 975853.655 L3
4 AVADH NARAYAN (BID ID -5150592) 1047215.450 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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