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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.5 LAdmitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L1 | Admitted-Finance | ||
| 2 | L2₹20.6 L+₹6,777.84 (0.33%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.7 L+₹22,592.80 (1.10%)Admitted-Finance GOLA ROAD SHIV SAGAR COLONY LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹41,078
Closing Date
4 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT SARKHANA POORAB PATAWARA BADA ME ASHARFILAL KW KHET KE PAS KHADANJA SE JANGAL SIMA TAK MITTI KHADANJA KARYA
2025_UPPRD_1060010_74
1089/ETENDER/ZP-DATE11.07.2025
Open Tender
Civil Works
Fixed-rate
90 days
ZILA PANCHAYAT LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹41,078
16 Sept 2025
28 Jul 2025
4 Aug 2025
28 Jul 2025
4 Aug 2025
28 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIKRAM PRATAP SINGH Created Date/Time: 16-Sep-2025 03:29 PM Tender Title: GRAM PANCHAYAT SARKHANA POORAB PATAWARA BADA ME ASHARFILAL KW KHET KE PAS KHADANJA SE JANGAL SIMA TAK MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1060010_74
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT SARKHANA POORAB PATAWARA BADA ME ASHARFILAL KW KHET KE PAS KHADANJA SE JANGAL SIMA TAK MITTI KHADANJA KARYA
Contract No: 1089/ETENDER/Z.P./2025-26 DATE 11.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR CINSRTUCTION (GSTN-09EVRPP0722C1ZH) BID ID -5399197 2053890.93 .23 2058614.88 Twenty Lakh Fifty Eight Thousand Six Hundred and Fourteen
2.00 RANJEET KUMAR VERMA CONTRACTOR (GSTN-NA) BID ID -5399602 2053890.93 1.00 2074429.84 Twenty Lakh Seventy Four Thousand Four Hundred and Twenty Nine
3.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5398820 2053890.93 -.10 2051837.04 Twenty Lakh Fifty One Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: ADARSH ENTERPRISES(2051837.04)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SARKHANA POORAB PATAWARA BADA ME ASHARFILAL KW KHET KE PAS KHADANJA SE JANGAL SIMA TAK MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1060010_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES (BID ID -5398820) 2051837.04 L1
2 KUMAR CINSRTUCTION (BID ID -5399197) 2058614.88 L2
3 RANJEET KUMAR VERMA CONTRACTOR (BID ID -5399602) 2074429.84 L3
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