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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 GRAM WARD NO 03 VIKAS NAGAR ANANDNAGAR FARENDA JANPAD MAHARAJGANJ | FARENDA | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹5.4 L
EMD Value
₹54,400
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 Dagrana 3rd (Dhauri Nala) Block Bar Lot - 5
2025_UPMID_1029750_5
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
₹54,400
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 05:17 PM Tender Title: Repair of Checkdam Dagrana 3rd (Dhauri Nala) Block Bar Lot - 5 Tender ID: 2025_UPMID_1029750_5
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Repair of Checkdam Dagrana 3rd (Dhauri Nala) Block Bar Lot - 5
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 AARADHYA ENTERPRISES (GSTN-NA) BID ID -5157375 543883.47 -0.80 539532.40 Five Lakh Thirty Nine Thousand Five Hundred and Thirty Two
2.00 M/A AMIT TRADERS (GSTN-NA) BID ID -5150320 543883.47 -3.32 525826.54 Five Lakh Twenty Five Thousand Eight Hundred and Twenty Six
3.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -5150264 543883.47 -1.01 538390.25 Five Lakh Thirty Eight Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/A AMIT TRADERS(525826.54)
BOQ Summary Details Tender Title: Repair of Checkdam Dagrana 3rd (Dhauri Nala) Block Bar Lot - 5 Tender ID: 2025_UPMID_1029750_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/A AMIT TRADERS (BID ID -5150320) 525826.54 L1
2 M/S PRAMOD KUMAR RAJAK (BID ID -5150264) 538390.25 L2
3 M/S AARADHYA ENTERPRISES (BID ID -5157375) 539532.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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