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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
₹7.6 L
EMD Value
₹76,000
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 SHEETALPUR - 1
2025_UPMID_1042112_2
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 IRRIGATION DIVISION
₹76,000
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 11:10 AM Tender Title: REPAIRING OF CHECKDAM SHEETALPUR - 1 Tender ID: 2025_UPMID_1042112_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, CHITRAKOOT
Name of Work: REPAIRING OF CHACKDAM SHEETALPUR -1st , VILLAGE-SHEETALPUR, 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 -5219601 757298.384 -0.250 755405.138 Seven Lakh Fifty Five Thousand Four Hundred and Five
2.00 Kamlakant (GSTN-09AYNPK9075CIZ0) BID ID -5221306 757298.384 -10.000 681568.546 Six Lakh Eighty One Thousand Five Hundred and Sixty Eight
3.00 M/S HEMRAJ SINGH CONTRACTOR (GSTN-09AXWPS9743B1ZO) BID ID -5222998 757298.384 -26.500 556614.312 Five Lakh Fifty Six Thousand Six Hundred and Fourteen
4.00 M/S SUBHASH CHANDRA KARWARIYA (GSTN-NA) BID ID -5222531 757298.384 -22.110 589859.711 Five Lakh Eighty Nine Thousand Eight Hundred and Fifty Nine
5.00 M/S RAM MILAN DWIVEDI CONTRACTOR (GSTN-NA) BID ID -5219768 757298.384 -1.510 745863.178 Seven Lakh Fourty Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S HEMRAJ SINGH CONTRACTOR(556614.312)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM SHEETALPUR - 1 Tender ID: 2025_UPMID_1042112_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HEMRAJ SINGH CONTRACTOR (BID ID -5222998) 556614.312 L1
2 M/S SUBHASH CHANDRA KARWARIYA (BID ID -5222531) 589859.711 L2
3 Kamlakant (BID ID -5221306) 681568.546 L3
4 M/S RAM MILAN DWIVEDI CONTRACTOR (BID ID -5219768) 745863.178 L4
5 M/S RAVI PRAKASH TRIPATHI CONTRACTOR (BID ID -5219601) 755405.138 L5
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