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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 GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
₹3.7 L
EMD Value
₹36,600
Closing Date
3 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.
EE MID Lalitpur
Office of The EE MID Lalitpur
Repair of Checkdam Paron 2nd (Parwan Nala) Block Bar Lot - 7
2025_UPMID_1029750_7
02/MMLSY/EEMI/2025-26
Open Tender
Civil Works
Percentage
30 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
EE MID Lalitpur
₹36,600
Yes
Office of The EE MID Lalitpur
19 Jul 2025
19 Apr 2025
5 May 2025
19 Apr 2025
3 May 2025
19 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 19-Jul-2025 07:06 PM Tender Title: Repair of Checkdam Paron 2nd (Parwan Nala) Block Bar Lot - 7 Tender ID: 2025_UPMID_1029750_7
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Paron 2nd (Parwan Nala) Block Bar Lot - 7
Contract No: 2/MMLSY/EEMI/2025-26 / Dated- 11-04-25
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 ARSH CONTRACTOR (GSTN-NA) BID ID -5148357 365865.84 -2.51 356682.61 Three Lakh Fifty Six Thousand Six Hundred and Eighty Two
2.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5157439 365865.84 -3.26 353938.61 Three Lakh Fifty Three Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S AARADHYA ENTERPRISES(353938.61)
BOQ Summary Details Tender Title: Repair of Checkdam Paron 2nd (Parwan Nala) Block Bar Lot - 7 Tender ID: 2025_UPMID_1029750_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA ENTERPRISES (BID ID -5157439) 353938.61 L1
2 M/S ARSH CONTRACTOR (BID ID -5148357) 356682.61 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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