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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 00 BARETHAR KHURD BARETHAR KHURD KHAJUHA FATEHPUR UTTAR PRADESH 212657 | FATEHPUR | UTTAR PRADESH | 212657 | Admitted-Finance |
| 3 | Admitted-Finance VEERPUR KHAJUHA FATEHPUR FATEHPUR UTTAR PRADESH 212657 | FATEHPUR | UTTAR PRADESH | 212657 | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹48,000
Closing Date
10 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.
Executive Engineer Minor Irrigation Div- prayagraj
Executive Engineer Minor Irrigation Div- prayagraj
Repair and Maintenance of Naraicha Checkdam Village-Naraicha Block-Khajuha Fatehpur
2025_UPMID_1031627_2
77/MI/AC/NividaSuchna/2025-26 dt. 15.04.2025
Open Tender
Civil Works
Percentage
30 days
Repair and Maintenance of Naraicha Checkdam
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Executive Engineer Minor irrigation division
₹48,000
Yes
24 May 2025
24 Apr 2025
12 May 2025
24 Apr 2025
10 May 2025
24 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: RAMESHWAR SINGH Created Date/Time: 24-May-2025 02:45 PM Tender Title: Repair and Maintenance of Naraicha Checkdam Village-Naraicha Block-Khajuha Fatehpur Tender ID: 2025_UPMID_1031627_2
Tender Inviting Authority: Executive Engineer Minor Irrigation Division, Prayagraj.
Name of Work: Repair & Maintenance of Naraicha Checkdam Village-Naraicha Block-Khajuha Fatehpur
Contract No: 77/M.I./AC./NIVIDA SUCHNA/2025-26 DATE 15-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shikshapump and boring works (GSTN-09ABDPU7620G1ZG) BID ID -5174377 476121.81 -6.20 446602.26 Four Lakh Fourty Six Thousand Six Hundred and Two
2.00 M/S YASH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5174660 476121.81 -1.20 470408.35 Four Lakh Seventy Thousand Four Hundred and Eight
3.00 M/S BRAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5173879 476121.81 -30.20 332333.02 Three Lakh Thirty Two Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S BRAJENDRA KUMAR SINGH(332333.02)
BOQ Summary Details Tender Title: Repair and Maintenance of Naraicha Checkdam Village-Naraicha Block-Khajuha Fatehpur Tender ID: 2025_UPMID_1031627_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAJENDRA KUMAR SINGH (BID ID -5173879) 332333.02 L1
2 shikshapump and boring works (BID ID -5174377) 446602.26 L2
3 M/S YASH CONTRACTOR AND SUPPLIERS (BID ID -5174660) 470408.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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