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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
₹8.1 L
EMD Value
₹80,594
Closing Date
20 Dec 2024, 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 Chekdam Narahat Block Madawara
2024_UPMID_983230_4
21/MMLSY/EEMI/2024-25
Open Tender
Civil Works
Percentage
60 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
EE MID Lalitpur
₹80,594
Yes
Office of The EE MID Lalitpur
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 21-Dec-2024 05:29 PM Tender Title: Repair of Chekdam Narahat Block Madawara Tender ID: 2024_UPMID_983230_4
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Chekdam Narahat Block Madawara
Contract No: 21/MMLSY/EEMI/2024-25 / Dated- 06-12-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY SINGH SENGAR (GSTN-09DSSPS0444D1ZF) BID ID -4799192 805941.77 -30.51 560048.94 Five Lakh Sixty Thousand Fourty Eight
2.00 M/S DOULATRAM SAHU (GSTN-09AVFPD6235J1ZI) BID ID -4801386 805941.77 -35.80 517414.62 Five Lakh Seventeen Thousand Four Hundred and Fourteen
3.00 M/s Alya Construction (GSTN-NA) BID ID -4798992 805941.77 -40.51 479454.76 Four Lakh Seventy Nine Thousand Four Hundred and Fifty Four
4.00 Shree Bankey Bihari Construction (GSTN-NA) BID ID -4799981 805941.77 -27.99 580358.67 Five Lakh Eighty Thousand Three Hundred and Fifty Eight
5.00 SHREE BALAJI INFRASTRUCTURE (GSTN-NA) BID ID -4798402 805941.77 -38.99 491705.07 Four Lakh Ninty One Thousand Seven Hundred and Five
6.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -4800749 805941.77 -25.51 600346.02 Six Lakh Three Hundred and Fourty Six
7.00 JAIRAJ SINGH SENGAR (GSTN-NA) BID ID -4801183 805941.77 -43.50 455357.10 Four Lakh Fifty Five Thousand Three Hundred and Fifty Seven
8.00 M/A AMIT TRADERS (GSTN-NA) BID ID -4798699 805941.77 -35.99 515883.33 Five Lakh Fifteen Thousand Eight Hundred and Eighty Three
9.00 M/S NAGENDRA RAWAT THEKEDAR (GSTN-NA) BID ID -4801347 805941.77 -27.94 580761.64 Five Lakh Eighty Thousand Seven Hundred and Sixty One
10.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -4799169 805941.77 -41.05 475102.67 Four Lakh Seventy Five Thousand One Hundred and Two
Lowest Amount Quoted BY: JAIRAJ SINGH SENGAR(455357.10)
BOQ Summary Details Tender Title: Repair of Chekdam Narahat Block Madawara Tender ID: 2024_UPMID_983230_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIRAJ SINGH SENGAR (BID ID -4801183) 455357.10 L1
2 M/S ARSH CONTRACTOR (BID ID -4799169) 475102.67 L2
3 M/s Alya Construction (BID ID -4798992) 479454.76 L3
4 SHREE BALAJI INFRASTRUCTURE (BID ID -4798402) 491705.07 L4
5 M/A AMIT TRADERS (BID ID -4798699) 515883.33 L5
6 M/S DOULATRAM SAHU (BID ID -4801386) 517414.62 L6
7 VIJAY SINGH SENGAR (BID ID -4799192) 560048.94 L7
8 Shree Bankey Bihari Construction (BID ID -4799981) 580358.67 L8
9 M/S NAGENDRA RAWAT THEKEDAR (BID ID -4801347) 580761.64 L9
10 M/S PRAMOD KUMAR RAJAK (BID ID -4800749) 600346.02 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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