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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
₹6.3 L
EMD Value
₹64,000
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 DAKORE IInd (2012-13) BLOCK DAKORE, DISTT JALAUN
2025_UPMID_1032789_3
28/MI/CMMI-CDRWORK/2025-26
Open Tender
Civil Works
Percentage
90 days
jalaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Executive Engineer minor irrigation jalaun at orai
₹64,000
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 05:00 PM Tender Title: REPAIRING OF CHECKDAM DAKORE IInd (2012-13) BLOCK DAKORE, DISTT JALAUN Tender ID: 2025_UPMID_1032789_3
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division-Jalaun at Orai (U.P.)
Name of Work: Repairing of CheckdamDakore IInd(2012-13) Block Dakore, Distt. Jalaun Lot No-03
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 Kamlesh Kumar Shukla (GSTN-09AZGPS5149B1Z8) BID ID -5155906 635096.397 -25.700 471876.623 Four Lakh Seventy One Thousand Eight Hundred and Seventy Six
2.00 M/s Amit Contractor and Supplier (GSTN-09ABAFA4807C1ZX) BID ID -5159267 635096.397 -11.990 558948.339 Five Lakh Fifty Eight Thousand Nine Hundred and Fourty Eight
3.00 SHYAM PRAKASH (GSTN-NA) BID ID -5158313 635096.397 -26.000 469971.334 Four Lakh Sixty Nine Thousand Nine Hundred and Seventy One
4.00 NOORI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5159393 635096.397 -21.990 495438.699 Four Lakh Ninty Five Thousand Four Hundred and Thirty Eight
5.00 AVADH NARAYAN (GSTN-NA) BID ID -5150588 635096.397 -1.200 627475.240 Six Lakh Twenty Seven Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: SHYAM PRAKASH(469971.334)
BOQ Summary Details Tender Title: REPAIRING OF CHECKDAM DAKORE IInd (2012-13) BLOCK DAKORE, DISTT JALAUN Tender ID: 2025_UPMID_1032789_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM PRAKASH (BID ID -5158313) 469971.334 L1
2 Kamlesh Kumar Shukla (BID ID -5155906) 471876.623 L2
3 NOORI CONTRACTOR AND SUPPLIERS (BID ID -5159393) 495438.699 L3
4 M/s Amit Contractor and Supplier (BID ID -5159267) 558948.339 L4
5 AVADH NARAYAN (BID ID -5150588) 627475.240 L5
tech_eval.pdf
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