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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 RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹7.7 L
EMD Value
₹76,900
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 Bastravan - 1st (Thathkhera) Manakchauk Nala Block Bar Lot -1
2025_UPMID_1029750_1
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
₹76,900
Yes
Office of The EE MID Lalitpur
21 Jul 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: 21-Jul-2025 12:32 PM Tender Title: Repair of Checkdam Bastravan - 1st (Thathkhera) Manakchauk Nala Block Bar Lot -1 Tender ID: 2025_UPMID_1029750_1
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Bastravan - 1st (Thathkhera) Manakchauk Nala Block Bar Lot -1
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 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5149868 768522.37 -0.10 767753.85 Seven Lakh Sixty Seven Thousand Seven Hundred and Fifty Three
2.00 PRADEEP KUMAR JAIN (GSTN-09AFCPJ3256Q1ZZ) BID ID -5150018 768522.37 -2.57 748771.35 Seven Lakh Fourty Eight Thousand Seven Hundred and Seventy One
3.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -5151421 768522.37 -0.63 763680.68 Seven Lakh Sixty Three Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: PRADEEP KUMAR JAIN(748771.35)
BOQ Summary Details Tender Title: Repair of Checkdam Bastravan - 1st (Thathkhera) Manakchauk Nala Block Bar Lot -1 Tender ID: 2025_UPMID_1029750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR JAIN (BID ID -5150018) 748771.35 L1
2 M/S AARADHYA ENTERPRISES (BID ID -5151421) 763680.68 L2
3 RAM SINGH NIRANJAN (BID ID -5149868) 767753.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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