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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.6 L
EMD Value
₹3.1 L
Closing Date
17 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
Construction of Chekdam Digwar Lot - 1
2025_UPMID_1035197_1
04/ZILA YOJNA/EEMI/CHEKDAM/2025-26
Open Tender
Civil Works
Percentage
120 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
EE MID Lalitpur
₹3.1 L
Yes
Office of The EE MID Lalitpur
25 Jun 2025
2 May 2025
19 May 2025
2 May 2025
17 May 2025
2 May 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 25-Jun-2025 06:41 PM Tender Title: Construction of Chekdam Digwar Lot - 1 Tender ID: 2025_UPMID_1035197_1
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Construction of Chekdam Digwar 2nd Lot-1
Contract No: 04/ZILA YOJNA/EEMI/2025-26 / Dated- 26-04-25
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 DEVENDRA KUMAR RAI (GSTN-09BQGPK2619N1ZF) BID ID -5190813 3062709.81 -27.89 2208520.04 Twenty Two Lakh Eight Thousand Five Hundred and Twenty
2.00 M/S RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -5190974 3062709.81 -36.10 1957071.57 Ninteen Lakh Fifty Seven Thousand Seventy One
3.00 M/S MISHRA CONSTRUCTION AND SUPPLIERS (GSTN-09BBTPM5695Q1Z7) BID ID -5195406 3062709.81 -43.05 1744213.24 Seventeen Lakh Fourty Four Thousand Two Hundred and Thirteen
4.00 M/S SHIV CHARAN SINGH (GSTN-09AINPC1972C1ZE) BID ID -5195588 3062709.81 -27.52 2219852.07 Twenty Two Lakh Ninteen Thousand Eight Hundred and Fifty Two
5.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5195839 3062709.81 -29.56 2157372.79 Twenty One Lakh Fifty Seven Thousand Three Hundred and Seventy Two
6.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5193897 3062709.81 -13.93 2636074.33 Twenty Six Lakh Thirty Six Thousand Seventy Four
7.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -5194128 3062709.81 -38.38 1887241.78 Eighteen Lakh Eighty Seven Thousand Two Hundred and Fourty One
8.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -5184538 3062709.81 -26.75 2243434.94 Twenty Two Lakh Fourty Three Thousand Four Hundred and Thirty Four
9.00 M/s Alya Construction (GSTN-NA) BID ID -5191357 3062709.81 -39.90 1840688.60 Eighteen Lakh Fourty Thousand Six Hundred and Eighty Eight
10.00 M/S NAGENDRA RAWAT THEKEDAR (GSTN-NA) BID ID -5195652 3062709.81 -28.01 2204844.79 Twenty Two Lakh Four Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: M/S MISHRA CONSTRUCTION AND SUPPLIERS(1744213.24)
BOQ Summary Details Tender Title: Construction of Chekdam Digwar Lot - 1 Tender ID: 2025_UPMID_1035197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MISHRA CONSTRUCTION AND SUPPLIERS (BID ID -5195406) 1744213.24 L1
2 M/s Alya Construction (BID ID -5191357) 1840688.60 L2
3 M/S ARSH CONTRACTOR (BID ID -5194128) 1887241.78 L3
4 M/S RAJ CONSTRUCTION (BID ID -5190974) 1957071.57 L4
5 RAM SINGH NIRANJAN (BID ID -5195839) 2157372.79 L5
6 M/S NAGENDRA RAWAT THEKEDAR (BID ID -5195652) 2204844.79 L6
7 M/S DEVENDRA KUMAR RAI (BID ID -5190813) 2208520.04 L7
8 M/S SHIV CHARAN SINGH (BID ID -5195588) 2219852.07 L8
9 M/S PRAMOD KUMAR RAJAK (BID ID -5184538) 2243434.94 L9
10 M/S AARADHYA ENTERPRISES (BID ID -5193897) 2636074.33 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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