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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹80,000
Closing Date
29 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.
EEMI CHITRAKOOT
BEDI PULIYA KARWI CHITRAKOOT
REPAIRING OF CHECKDAM SEMARIYA CHARANDASI
2025_UPMID_1042112_3
18/EEMI/2025-26/DATED. 15.05.2025
Open Tender
Civil Works - Water Works
Percentage
60 days
EEMI CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
EXECUTIVE ENGINEER MINOR IRRIGAITON DIVISION
₹80,000
Yes
3 Jun 2025
24 May 2025
30 May 2025
24 May 2025
29 May 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR MISHRA Created Date/Time: 03-Jun-2025 11:12 AM Tender Title: REPAIRING OF CHECKDAM SEMARIYA CHARANDASI Tender ID: 2025_UPMID_1042112_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, CHITRAKOOT
Name of Work: REPAIRING OF CHACKDAM SEMARIYA CHARANDASI , VILLAGE-SEMARIYA CHARANDASI, BLOCK-KARWI, DISTRICT- CHITRAKOOT, UNDER SCHEME- CMKSY, YEAR-2025-26
Contract No: 18/EEMI/2025-26/DATED. 15.05.2025
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 RAVI PRAKASH TRIPATHI CONTRACTOR (GSTN-09AHUPT2691M1Z6) BID ID -5219588 792560.195 -0.210 790895.819 Seven Lakh Ninty Thousand Eight Hundred and Ninty Five
2.00 M/S HARI GOPAL MISRA CONTRACTOR (GSTN-09AKUPM6069M1Z2) BID ID -5221236 792560.195 -20.400 630877.915 Six Lakh Thirty Thousand Eight Hundred and Seventy Seven
3.00 M/S HEMRAJ SINGH CONTRACTOR (GSTN-09AXWPS9743B1ZO) BID ID -5223023 792560.195 -26.600 581739.183 Five Lakh Eighty One Thousand Seven Hundred and Thirty Nine
4.00 M/S RAM MILAN DWIVEDI CONTRACTOR (GSTN-NA) BID ID -5219750 792560.195 -1.510 780592.536 Seven Lakh Eighty Thousand Five Hundred and Ninty Two
5.00 M/S SUBHASH CHANDRA KARWARIYA (GSTN-NA) BID ID -5222546 792560.195 -22.110 617325.136 Six Lakh Seventeen Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/S HEMRAJ SINGH CONTRACTOR(581739.183)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM SEMARIYA CHARANDASI Tender ID: 2025_UPMID_1042112_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HEMRAJ SINGH CONTRACTOR (BID ID -5223023) 581739.183 L1
2 M/S SUBHASH CHANDRA KARWARIYA (BID ID -5222546) 617325.136 L2
3 M/S HARI GOPAL MISRA CONTRACTOR (BID ID -5221236) 630877.915 L3
4 M/S RAM MILAN DWIVEDI CONTRACTOR (BID ID -5219750) 780592.536 L4
5 M/S RAVI PRAKASH TRIPATHI CONTRACTOR (BID ID -5219588) 790895.819 L5
tech_eval.pdf
boq_comp_chart.xlsx
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