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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
₹21.0 L
EMD Value
₹35,589
Closing Date
22 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT BANWARIPUR ME SIYARAM KE KHET KE PAS DAMAR ROAD SE RAPATA KE PAS KHADANJA TAK MITTI KHADANJA KARYA
2025_UPPRD_1038472_70
947/ETENDER/2025-26 DATE 30.04.2025
Open Tender
Civil Works
Percentage
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹35,589
4 Jun 2025
14 May 2025
23 May 2025
14 May 2025
22 May 2025
14 May 2025
eProcurement System Government of Uttar Pradesh Created By: VIKRAM PRATAP SINGH Created Date/Time: 04-Jun-2025 04:43 PM Tender Title: GRAM PANCHAYAT BANWARIPUR ME SIYARAM KE KHET KE PAS DAMAR ROAD SE RAPATA KE PAS KHADANJA TAK MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1038472_70
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT BANWARIPUR ME SIYARAM KE KHET KE PAS DAMAR ROAD SE RAPATA KE PAS KHADANJA TAK MITTI KHADANJA KARYA
Contract No: 947/ETENDER/Z.P./2025-26 DATE 30.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIPNISH KUMAR (GSTN-09BMEPK9056R1Z4) BID ID -5207406 1779403.85 1.10 1798977.29 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Seventy Seven
2.00 AMAR CONSTRACTION COMPANY (GSTN-NA) BID ID -5202460 1779403.85 0.00 1779403.85 Seventeen Lakh Seventy Nine Thousand Four Hundred and Three
3.00 CHAUHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5204148 1779403.85 .02 1779759.73 Seventeen Lakh Seventy Nine Thousand Seven Hundred and Fifty Nine
4.00 RAGHUBIR ENTERPRISES (GSTN-NA) BID ID -5206625 1779403.85 -.05 1778514.15 Seventeen Lakh Seventy Eight Thousand Five Hundred and Fourteen
5.00 Sharda Constructions (GSTN-NA) BID ID -5206832 1779403.85 1.00 1797197.89 Seventeen Lakh Ninty Seven Thousand One Hundred and Ninty Seven
6.00 AADI SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5203617 1779403.85 -.01 1779225.91 Seventeen Lakh Seventy Nine Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: RAGHUBIR ENTERPRISES(1778514.15)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BANWARIPUR ME SIYARAM KE KHET KE PAS DAMAR ROAD SE RAPATA KE PAS KHADANJA TAK MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1038472_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUBIR ENTERPRISES (BID ID -5206625) 1778514.15 L1
2 AADI SHAKTI CONSTRUCTION COMPANY (BID ID -5203617) 1779225.91 L2
3 AMAR CONSTRACTION COMPANY (BID ID -5202460) 1779403.85 L3
4 CHAUHAN CONSTRUCTION COMPANY (BID ID -5204148) 1779759.73 L4
5 Sharda Constructions (BID ID -5206832) 1797197.89 L5
6 M/S VIPNISH KUMAR (BID ID -5207406) 1798977.29 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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