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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 |
Tender Value
₹6.8 L
EMD Value
₹68,100
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 Pah - 1st (Utari Nala) Block Bar Lot - 3
2025_UPMID_1029750_3
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
₹68,100
Yes
Office of The EE MID Lalitpur
16 Jun 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: 16-Jun-2025 05:15 PM Tender Title: Repair of Checkdam Pah - 1st (Utari Nala) Block Bar Lot - 3 Tender ID: 2025_UPMID_1029750_3
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Pah - 1st (Utari Nala) Block Bar Lot - 3
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 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -5150171 680769.18 -0.90 674642.26 Six Lakh Seventy Four Thousand Six Hundred and Fourty Two
2.00 PRAMOD KUMAR JAIN (GSTN-NA) BID ID -5149995 680769.18 -2.79 661775.72 Six Lakh Sixty One Thousand Seven Hundred and Seventy Five
3.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5151473 680769.18 -0.75 675663.41 Six Lakh Seventy Five Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: PRAMOD KUMAR JAIN(661775.72)
BOQ Summary Details Tender Title: Repair of Checkdam Pah - 1st (Utari Nala) Block Bar Lot - 3 Tender ID: 2025_UPMID_1029750_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR JAIN (BID ID -5149995) 661775.72 L1
2 M/S ARSH CONTRACTOR (BID ID -5150171) 674642.26 L2
3 M/S AARADHYA ENTERPRISES (BID ID -5151473) 675663.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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