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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 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 | Admitted-Finance |
Tender Value
₹28.5 L
EMD Value
₹2.9 L
Closing Date
17 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
Construction of Chekdam Hasera Lot - 2
2025_UPMID_1035197_2
04/ZILA YOJNA/EEMI/CHEKDAM/2025-26
Open Tender
Civil Works
Percentage
120 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
EE MID Lalitpur
₹2.9 L
Yes
Office of The EE MID Lalitpur
25 Jun 2025
2 May 2025
19 May 2025
2 May 2025
17 May 2025
2 May 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 25-Jun-2025 06:46 PM Tender Title: Construction of Chekdam Hasera Lot - 2 Tender ID: 2025_UPMID_1035197_2
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Construction of Chekdam Hasera Lot-2
Contract No: 04/ZILA YOJNA/EEMI/2025-26 / Dated- 26-04-25
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 RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -5190933 2848424.99 -28.00 2050865.99 Twenty Lakh Fifty Thousand Eight Hundred and Sixty Five
2.00 VIJAY SINGH SENGAR (GSTN-09DSSPS0444D1ZF) BID ID -5191086 2848424.99 -39.01 1737254.40 Seventeen Lakh Thirty Seven Thousand Two Hundred and Fifty Four
3.00 M/S SHIV CHARAN SINGH (GSTN-09AINPC1972C1ZE) BID ID -5195573 2848424.99 -27.52 2064538.43 Twenty Lakh Sixty Four Thousand Five Hundred and Thirty Eight
4.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5193918 2848424.99 -13.93 2451639.39 Twenty Four Lakh Fifty One Thousand Six Hundred and Thirty Nine
5.00 M/S NAGENDRA RAWAT THEKEDAR (GSTN-NA) BID ID -5196034 2848424.99 -26.01 2107549.65 Twenty One Lakh Seven Thousand Five Hundred and Fourty Nine
6.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -5194155 2848424.99 -39.39 1726430.39 Seventeen Lakh Twenty Six Thousand Four Hundred and Thirty
7.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -5184704 2848424.99 -37.75 1773144.56 Seventeen Lakh Seventy Three Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/S ARSH CONTRACTOR(1726430.39)
BOQ Summary Details Tender Title: Construction of Chekdam Hasera Lot - 2 Tender ID: 2025_UPMID_1035197_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARSH CONTRACTOR (BID ID -5194155) 1726430.39 L1
2 VIJAY SINGH SENGAR (BID ID -5191086) 1737254.40 L2
3 M/S PRAMOD KUMAR RAJAK (BID ID -5184704) 1773144.56 L3
4 M/S RAJ CONSTRUCTION (BID ID -5190933) 2050865.99 L4
5 M/S SHIV CHARAN SINGH (BID ID -5195573) 2064538.43 L5
6 M/S NAGENDRA RAWAT THEKEDAR (BID ID -5196034) 2107549.65 L6
7 M/S AARADHYA ENTERPRISES (BID ID -5193918) 2451639.39 L7
tech_eval.pdf
boq_comp_chart.xlsx
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