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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 RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹80,800
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 Satgata Block Jakhaura Lot - 16
2025_UPMID_1029750_16
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
₹80,800
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 05:41 PM Tender Title: Repair of Checkdam Satgata Block Jakhaura Lot - 16 Tender ID: 2025_UPMID_1029750_16
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Baspur Block Birdha Lot - 15
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 SURESH KUMAR KAUSHIK (GSTN-09ARQPK9182J1ZW) BID ID -5149705 439652.94 -2.87 427034.90 Four Lakh Twenty Seven Thousand Thirty Four
2.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5149872 439652.94 -0.10 439213.29 Four Lakh Thirty Nine Thousand Two Hundred and Thirteen
3.00 M/S RAJPAL SINGH THEKEDAR (GSTN-NA) BID ID -5148914 439652.94 -1.20 434377.10 Four Lakh Thirty Four Thousand Three Hundred and Seventy Seven
4.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5157502 439652.94 -1.20 434377.10 Four Lakh Thirty Four Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SURESH KUMAR KAUSHIK(427034.90)
BOQ Summary Details Tender Title: Repair of Checkdam Satgata Block Jakhaura Lot - 16 Tender ID: 2025_UPMID_1029750_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR KAUSHIK (BID ID -5149705) 427034.90 L1
2 M/S RAJPAL SINGH THEKEDAR (BID ID -5148914) 434377.10 L2
3 M/S AARADHYA ENTERPRISES (BID ID -5157502) 434377.10 L2
4 RAM SINGH NIRANJAN (BID ID -5149872) 439213.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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