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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹1.6 L
Closing Date
10 May 2025, 5:00 pmClosed
Executive Engineer Minor Irrigation Div Etawah
Executive Engineer Minor Irrigation Div Etawah
Roof Top Rain Water Harvesting and Recharge Through Recharge Pit (Auraiya) (Cluster-III)
2025_UPMID_1033375_1
72/MI/Lekha/Tender/2025-26 dated 22.04.2025
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Executive Engineer Minor Irrigation Division
₹1.6 L
20 Jun 2025
28 Apr 2025
12 May 2025
28 Apr 2025
10 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: ANURAG GUPTA Created Date/Time: 20-Jun-2025 05:22 PM Tender Title: Roof Top Rain Water Harvesting and Recharge Through Recharge Pit (Auraiya) (Cluster-III) Tender ID: 2025_UPMID_1033375_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Etawah
Name of Work: Roof Top Rain Water Harvesting/ Recharge Through Recharge Pit (Auraiya) (Cluster-III)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA MACHINERY STORE (GSTN-09BXLPS6297Q1Z0) BID ID -5174661 1573794.600 -21.510 1235271.382 Tweleve Lakh Thirty Five Thousand Two Hundred and Seventy One
2.00 Jitendra Construction (GSTN-NA) BID ID -5174858 1573794.600 -19.990 1259193.059 Tweleve Lakh Fifty Nine Thousand One Hundred and Ninty Three
3.00 M/S SHIV MACHINARY STORE (GSTN-NA) BID ID -5173174 1573794.600 -25.500 1172476.977 Eleven Lakh Seventy Two Thousand Four Hundred and Seventy Six
4.00 M/s YOGESH KUMAR (GSTN-NA) BID ID -5174255 1573794.600 -22.330 1222366.266 Tweleve Lakh Twenty Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SHIV MACHINARY STORE(1172476.977)
BOQ Summary Details Tender Title: Roof Top Rain Water Harvesting and Recharge Through Recharge Pit (Auraiya) (Cluster-III) Tender ID: 2025_UPMID_1033375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV MACHINARY STORE (BID ID -5173174) 1172476.977 L1
2 M/s YOGESH KUMAR (BID ID -5174255) 1222366.266 L2
3 RAMA MACHINERY STORE (BID ID -5174661) 1235271.382 L3
4 Jitendra Construction (BID ID -5174858) 1259193.059 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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