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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₹11.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.2 L+₹112.44 (0.01%)Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L2 | Admitted-Finance | ||
| 3 | L3₹11.3 L+₹5,846.47 (0.52%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹13.3 L
EMD Value
₹22,487
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 GALRAI ME GAON KE BAHAR SANJAY PUTRA VISHRAM KE MAKAN KE PAS SE PANI KI TANKI TAK C.C. KARYA
2025_UPPRD_1060010_48
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
₹944
APAR MUKHYA ADHIKARI
₹22,487
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 12:32 PM Tender Title: GRAM PANCHAYAT GALRAI ME GAON KE BAHAR SANJAY PUTRA VISHRAM KE MAKAN KE PAS SE PANI KI TANKI TAK C.C. KARYA Tender ID: 2025_UPPRD_1060010_48
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT GALRAI ME GAON KE BAHAR SANJAY PUTRA VISHRAM KE MAKAN KE PAS SE PANI KI TANKI TAK C.C. 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 -5399115 1124321.06 -.01 1124208.63 Eleven Lakh Twenty Four Thousand Two Hundred and Eight
2.00 Sharda Constructions (GSTN-NA) BID ID -5398321 1124321.06 .51 1130055.10 Eleven Lakh Thirty Thousand Fifty Five
3.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5398621 1124321.06 0.00 1124321.07 Eleven Lakh Twenty Four Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: KUMAR CINSRTUCTION(1124208.63)
BOQ Summary Details Tender Title: GRAM PANCHAYAT GALRAI ME GAON KE BAHAR SANJAY PUTRA VISHRAM KE MAKAN KE PAS SE PANI KI TANKI TAK C.C. KARYA Tender ID: 2025_UPPRD_1060010_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CINSRTUCTION (BID ID -5399115) 1124208.63 L1
2 ADARSH ENTERPRISES (BID ID -5398621) 1124321.07 L2
3 Sharda Constructions (BID ID -5398321) 1130055.10 L3
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