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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
₹9.3 L
EMD Value
₹94,000
Closing Date
1 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.
Executive Engineer minor irrigation jalaun at orai
Executive Engineer minor irrigation jalaun at orai
REPAIRING OF CHECKDAM CUM RUPTA ETWVA, 2003-04BLOCK JALAUN
2025_UPMID_1032789_22
28/MI/CMMI-CDRWORK/2025-26
Open Tender
Civil Works
Percentage
90 days
jalaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹954
Executive Engineer minor irrigation jalaun at orai
₹94,000
Yes
Executive Engineer minor irrigation jalaun at orai
20 May 2025
26 Apr 2025
2 May 2025
26 Apr 2025
1 May 2025
26 Apr 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH JADAUN Created Date/Time: 20-May-2025 04:50 PM Tender Title: REPAIRING OF CHECKDAM CUM RUPTA ETWVA, 2003-04BLOCK JALAUN Tender ID: 2025_UPMID_1032789_22
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division-Jalaun at Orai (U.P.)
Name of Work: Repairing of Checkdam cum Rapta Etwan (2000-01) Block Dakore Distt. Jalaun Lot No-22
Contract No: 28 /MI/N-CEMIP CKRR/2025-26 Dated- 16.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARTI (GSTN-09BGZPA8048Q2Z9) BID ID -5159251 932372.390 -21.710 729954.344 Seven Lakh Twenty Nine Thousand Nine Hundred and Fifty Four
2.00 M/s Amit Contractor and Supplier (GSTN-09ABAFA4807C1ZX) BID ID -5159291 932372.390 -11.800 822352.448 Eight Lakh Twenty Two Thousand Three Hundred and Fifty Two
3.00 SHYAM PRAKASH (GSTN-NA) BID ID -5158653 932372.390 -15.500 787854.670 Seven Lakh Eighty Seven Thousand Eight Hundred and Fifty Four
4.00 MAHENDRA PAL SINGH (GSTN-NA) BID ID -5160017 932372.390 -21.100 735641.816 Seven Lakh Thirty Five Thousand Six Hundred and Fourty One
5.00 AVADH NARAYAN (GSTN-NA) BID ID -5150522 932372.390 -1.300 920251.549 Nine Lakh Twenty Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: ARTI(729954.344)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM CUM RUPTA ETWVA, 2003-04BLOCK JALAUN Tender ID: 2025_UPMID_1032789_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARTI (BID ID -5159251) 729954.344 L1
2 MAHENDRA PAL SINGH (BID ID -5160017) 735641.816 L2
3 SHYAM PRAKASH (BID ID -5158653) 787854.670 L3
4 M/s Amit Contractor and Supplier (BID ID -5159291) 822352.448 L4
5 AVADH NARAYAN (BID ID -5150522) 920251.549 L5
tech_eval.pdf
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