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| # | Company | Status |
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| 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
₹7.4 L
EMD Value
₹75,000
Closing Date
29 Jul 2024, 5:00 pmClosed
EEMI CHITRAKOOT
BEDI PULIYA KARWI CHITRAKOOT
REPAIRING OF CHECKDAM KAILAHA-1ST
2024_UPMID_938541_10
07/EEMI/2024-25/DATED. 08.07.2024
Open Tender
Civil Works - Water Works
Percentage
120 days
E.E. MID
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION
₹75,000
Yes
EE.MID, CHITRAKOOT
21 Aug 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
20 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR MISHRA Created Date/Time: 21-Aug-2024 04:25 PM Tender Title: REPAIRING OF CHECKDAM KAILAHA-1ST Tender ID: 2024_UPMID_938541_10
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, CHITRAKOOT
Name of Work: CONSTRUCTION OF CHECKDAM KAILAHA-1ST AT LOCAL NALA, VILLAGE-KAILAHA, BLOCK-MANIKPUR, DISTRICT- CHITRAKOOT, UNDER SCHEME- MUKHYAMANTRI LAGHU SICHAI YOJNA, YEAR-2024-25
Contract No: 07/EEMI/2024-25/DATED. 08.07.2024
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 RAJ SINGH CONTRACTOR and SUPPLIERS (GSTN-09CJDPS3526H1ZO) BID ID -4424924 740971.613 -23.650 565731.827 Five Lakh Sixty Five Thousand Seven Hundred and Thirty One
2.00 M/S HEMRAJ SINGH CONTRACTOR (GSTN-09AXWPS9743B1ZO) BID ID -4425955 740971.613 -27.200 539427.334 Five Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
3.00 M/s Ravindra Kumar Tripathi Contractor (GSTN-09AEXPT8715L1ZA) BID ID -4426215 740971.613 -4.000 711332.748 Seven Lakh Eleven Thousand Three Hundred and Thirty Two
4.00 M/S CHHOTELAL CONTRACTOR(GSTN-NA)--4424660 740971.613 -20.880 586256.740 Five Lakh Eighty Six Thousand Two Hundred and Fifty Six
5.00 M/S PADUM NARYAN TRIPTHI CONTRACTOR(GSTN-NA)--4425917 740971.613 -13.000 644645.303 Six Lakh Fourty Four Thousand Six Hundred and Fourty Five
6.00 M/S SANTOSH KUMAR(GSTN-NA)--4425950 740971.613 -5.450 700588.660 Seven Lakh Five Hundred and Eighty Eight
7.00 RAM KHELAWAN CONTRACTOR(GSTN-NA)--4425278 740971.613 -30.460 515271.660 Five Lakh Fifteen Thousand Two Hundred and Seventy One
8.00 M/S SHATRUGHAN KUMAR(GSTN-NA)--4426283 740971.613 -4.750 705775.461 Seven Lakh Five Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: RAM KHELAWAN CONTRACTOR(515271.660)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM KAILAHA-1ST Tender ID: 2024_UPMID_938541_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KHELAWAN CONTRACTOR 515271.660 L1
2 M/S HEMRAJ SINGH CONTRACTOR 539427.334 L2
3 M/S RAJ SINGH CONTRACTOR and SUPPLIERS 565731.827 L3
4 M/S CHHOTELAL CONTRACTOR 586256.740 L4
5 M/S PADUM NARYAN TRIPTHI CONTRACTOR 644645.303 L5
6 M/S SANTOSH KUMAR 700588.660 L6
7 M/S SHATRUGHAN KUMAR 705775.461 L7
8 M/s Ravindra Kumar Tripathi Contractor 711332.748 L8
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