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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 L
EMD Value
₹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 KHUTALA 2016-17 BLOCK NADIGAON
2025_UPMID_1032789_21
28/MI/CMMI-CDRWORK/2025-26
Open Tender
Civil Works
Percentage
90 days
jalaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Executive Engineer minor irrigation jalaun at orai
₹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 04:43 PM Tender Title: REPAIRING OF CHECKDAM KHUTALA 2016-17 BLOCK NADIGAON Tender ID: 2025_UPMID_1032789_21
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division-Jalaun at Orai (U.P.)
Name of Work: Repairing of Checkdam Khutaila (2016-17) Block Nadigaon Distt. Jalaun Lot No-21
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 ARTI (GSTN-09BGZPA8048Q2Z9) BID ID -5159293 999775.195 -5.710 942688.031 Nine Lakh Fourty Two Thousand Six Hundred and Eighty Eight
2.00 NOORI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5159357 999775.195 -6.860 931190.617 Nine Lakh Thirty One Thousand One Hundred and Ninty
3.00 AVADH NARAYAN (GSTN-NA) BID ID -5150536 999775.195 -1.300 986778.117 Nine Lakh Eighty Six Thousand Seven Hundred and Seventy Eight
4.00 SHYAM PRAKASH (GSTN-NA) BID ID -5158636 999775.195 -5.100 948786.660 Nine Lakh Fourty Eight Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: NOORI CONTRACTOR AND SUPPLIERS(931190.617)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM KHUTALA 2016-17 BLOCK NADIGAON Tender ID: 2025_UPMID_1032789_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORI CONTRACTOR AND SUPPLIERS (BID ID -5159357) 931190.617 L1
3 SHYAM PRAKASH (BID ID -5158636) 948786.660 L3
4 AVADH NARAYAN (BID ID -5150536) 986778.117 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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