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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹21,500
Closing Date
9 Jan 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
Pawa Sachivalay Main Rain Water Harvesting ka Karya
2025_UPMID_989230_1
23/MMLSY/EEMI/2024-25
Open Tender
Civil Works
Percentage
45 days
Lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
EE MID Lalitpur
₹21,500
Yes
Office of The EE MID Lalitpur
17 Jan 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: NAYYAR ALAM Created Date/Time: 17-Jan-2025 03:23 PM Tender Title: Pawa Sachivalay Main Rain Water Harvesting ka Karya Tender ID: 2025_UPMID_989230_1
Tender Inviting Authority : Executive Engineer, Minor Irrigation Division-Lalitpur (U.P.)
Name of Work : Pawa Sachivalay Main Rain Water Harvesting ka Karya
Contract No: 23/MMLSY/EEMI/2024-25 / Dated- 26-12-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARSH CONTRACTOR (GSTN-NA) BID ID -4838869 214703.14 -25.01 161005.88 One Lakh Sixty One Thousand Five
2.00 M/S PRADEEP KUMAR SHUKLA (GSTN-NA) BID ID -4840784 214703.14 -27.70 155230.37 One Lakh Fifty Five Thousand Two Hundred and Thirty
3.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -4842111 214703.14 -32.51 144903.15 One Lakh Fourty Four Thousand Nine Hundred and Three
4.00 M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -4841566 214703.14 -25.66 159610.31 One Lakh Fifty Nine Thousand Six Hundred and Ten
5.00 SATYA NARAYAN SHARMA (GSTN-NA) BID ID -4841546 214703.14 -31.51 147050.18 One Lakh Fourty Seven Thousand Fifty
Lowest Amount Quoted BY: M/S HARI PRAKASH GUPTA(144903.15)
BOQ Summary Details Tender Title: Pawa Sachivalay Main Rain Water Harvesting ka Karya Tender ID: 2025_UPMID_989230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI PRAKASH GUPTA (BID ID -4842111) 144903.15 L1
2 SATYA NARAYAN SHARMA (BID ID -4841546) 147050.18 L2
3 M/S PRADEEP KUMAR SHUKLA (BID ID -4840784) 155230.37 L3
4 M/S AARADHYA ENTERPRISES (BID ID -4841566) 159610.31 L4
5 M/S ARSH CONTRACTOR (BID ID -4838869) 161005.88 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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