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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 |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
24 Jun 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Minor Irrigation Division, PRJ
Executive Engineer Minor Irrigation Division, PRJ
Maintenance and Repair of Falli Ka Dera Checkdam Village-Falli Ka Dera Block-Asothar Fatehpur
2024_UPMID_929234_1
265/M.I./AC./NIVIDA SUCHNA/2024-25 DATE 06-06-2024
Open Tender
Civil Works
Percentage
90 days
Maintenance and Repair of Falli Ka Dera Checkdam
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Executive Engineer Minor Irrigation Division,
₹55,000
Yes
29 Jun 2024
17 Jun 2024
24 Jun 2024
17 Jun 2024
24 Jun 2024
17 Jun 2024
17 Jun 2024 - 22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: SUVENDRA KUMAR Created Date/Time: 29-Jun-2024 02:05 PM Tender Title: Maintenance and Repair of Falli Ka Dera Checkdam Village-Falli Ka Dera Block-Asothar Fatehpur Tender ID: 2024_UPMID_929234_1
Tender Inviting Authority: Executive Engineer Minor Irrigation Division, Prayagraj.
Name of Work: Maintenance and Repair of Falli Ka Dera Checkdam Village-Falli Ka Dera Block-Asothar Fatehpur
Contract No: 268/M.I./AC./NIVIDA SUCHNA/2024-25 DATE 06-06-2024
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 GAUTAM TRADERS(GSTN-NA)--4369043 548756.960 -20.050 438731.190 Four Lakh Thirty Eight Thousand Seven Hundred and Thirty One
2.00 M/S JARAWATI CONSTRUCTION(GSTN-NA)--4369182 548756.960 -20.100 438456.811 Four Lakh Thirty Eight Thousand Four Hundred and Fifty Six
3.00 M/s Mahesh Kumar Pandey(GSTN-NA)--4369599 548756.960 -22.500 425286.644 Four Lakh Twenty Five Thousand Two Hundred and Eighty Six
4.00 M/S BRAJENDRA KUMAR SINGH(GSTN-NA)--4369135 548756.960 -10.000 493881.264 Four Lakh Ninty Three Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/s Mahesh Kumar Pandey(425286.644)
BOQ Summary Details Tender Title: Maintenance and Repair of Falli Ka Dera Checkdam Village-Falli Ka Dera Block-Asothar Fatehpur Tender ID: 2024_UPMID_929234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mahesh Kumar Pandey 425286.644 L1
2 M/S JARAWATI CONSTRUCTION 438456.811 L2
3 M/S GAUTAM TRADERS 438731.190 L3
4 M/S BRAJENDRA KUMAR SINGH 493881.264 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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