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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 GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹78,990
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 Targuwan Block Talbehat Lot - 24
2025_UPMID_1029750_24
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
₹78,990
Yes
Office of The EE MID Lalitpur
21 Jul 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: 21-Jul-2025 12:39 PM Tender Title: Repair of Checkdam Targuwan Block Talbehat Lot - 24 Tender ID: 2025_UPMID_1029750_24
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Targuwan Block Talbehat Lot - 24
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 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5149878 788359.43 -0.10 787571.07 Seven Lakh Eighty Seven Thousand Five Hundred and Seventy One
2.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5157651 788359.43 -0.90 781264.20 Seven Lakh Eighty One Thousand Two Hundred and Sixty Four
3.00 M/S PRADEEP KUMAR SHUKLA (GSTN-NA) BID ID -5146794 788359.43 -3.00 764708.65 Seven Lakh Sixty Four Thousand Seven Hundred and Eight
4.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -5149187 788359.43 -1.50 776534.04 Seven Lakh Seventy Six Thousand Five Hundred and Thirty Four
5.00 M/A AMIT TRADERS (GSTN-NA) BID ID -5150332 788359.43 -0.39 785284.83 Seven Lakh Eighty Five Thousand Two Hundred and Eighty Four
6.00 M/S TULRIRAM THEKEDAR/ TULSI RAM (GSTN-NA) BID ID -5159664 788359.43 -21.50 618862.15 Six Lakh Eighteen Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/S TULRIRAM THEKEDAR/ TULSI RAM(618862.15)
BOQ Summary Details Tender Title: Repair of Checkdam Targuwan Block Talbehat Lot - 24 Tender ID: 2025_UPMID_1029750_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TULRIRAM THEKEDAR/ TULSI RAM (BID ID -5159664) 618862.15 L1
2 M/S PRADEEP KUMAR SHUKLA (BID ID -5146794) 764708.65 L2
3 M/S HARI PRAKASH GUPTA (BID ID -5149187) 776534.04 L3
4 M/S AARADHYA ENTERPRISES (BID ID -5157651) 781264.20 L4
5 M/A AMIT TRADERS (BID ID -5150332) 785284.83 L5
6 RAM SINGH NIRANJAN (BID ID -5149878) 787571.07 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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