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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 |
Tender Value
₹7 L
EMD Value
₹70,000
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 Dara Block Birdha Lot - 11
2025_UPMID_1029750_11
02/MMLSY/EEMI/2025-26
Open Tender
Civil Works
Percentage
30 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE MID Lalitpur
₹70,000
Yes
Office of The EE MID Lalitpur
16 Jun 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: 16-Jun-2025 05:29 PM Tender Title: Repair of Checkdam Dara Block Birdha Lot - 11 Tender ID: 2025_UPMID_1029750_11
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Dara Block Birdha Lot - 11
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 SWAROOP SINGH (GSTN-09AAVFS6008F1ZT) BID ID -5149656 699799.10 -4.00 671807.14 Six Lakh Seventy One Thousand Eight Hundred and Seven
2.00 M/S SACHENDRA KUMAR (GSTN-NA) BID ID -5151474 699799.10 -28.20 502455.75 Five Lakh Two Thousand Four Hundred and Fifty Five
3.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -5150191 699799.10 -0.55 695950.20 Six Lakh Ninty Five Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S SACHENDRA KUMAR(502455.75)
BOQ Summary Details Tender Title: Repair of Checkdam Dara Block Birdha Lot - 11 Tender ID: 2025_UPMID_1029750_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHENDRA KUMAR (BID ID -5151474) 502455.75 L1
2 M/S SWAROOP SINGH (BID ID -5149656) 671807.14 L2
3 M/S ARSH CONTRACTOR (BID ID -5150191) 695950.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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