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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹37,184
Closing Date
5 Aug 2024, 5:00 pmClosed
EEMI LALITPUR
EEMI LALITPUR
REPAIR OF CHECKDAM DAGRANA(KEMAI NALA) BLOCK BAR
2024_UPMID_940717_5
06/2024-25/CHECKDAM REPAIR
Open Tender
Civil Works
Percentage
120 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
EEMI DIVISION LALITPUR
₹37,184
Yes
16 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 16-Aug-2024 05:00 PM Tender Title: REPAIR OF CHECKDAM DAGRANA(KEMAI NALA) BLOCK BAR Tender ID: 2024_UPMID_940717_5
Tender Inviting Authority: EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION LALITPUR
Name of Work: REPAIRING OF CHACKDAM DAGRANA (KEMAI NALA) BLOCK BAAR
Contract No: 06/TENDER/ACCOUNT/2024-25 DATE 18-07-2024
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 AARADHYA ENTERPRISES(GSTN-NA)--4435560 371839.536 -36.210 237196.440 Two Lakh Thirty Seven Thousand One Hundred and Ninty Six
2.00 M/A AMIT TRADERS(GSTN-NA)--4435510 371839.536 -35.010 241658.514 Two Lakh Fourty One Thousand Six Hundred and Fifty Eight
3.00 PRAMOD KUMAR(GSTN-NA)--4437209 371839.536 -35.210 240914.835 Two Lakh Fourty Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S AARADHYA ENTERPRISES(237196.440)
BOQ Summary Details Tender Title: REPAIR OF CHECKDAM DAGRANA(KEMAI NALA) BLOCK BAR Tender ID: 2024_UPMID_940717_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA ENTERPRISES 237196.440 L1
2 PRAMOD KUMAR 240914.835 L2
3 M/A AMIT TRADERS 241658.514 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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