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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 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹21,992
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 GURAILA KE MAJARA ALINAGAR ME JASWANT SINGH KE JHALE TAK C.C. NIRMAN KARYA
2025_UPPRD_1038472_24
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
₹944
APPAR MUKHYA ADHIKARI
₹21,992
3 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: 03-Jun-2025 03:13 PM Tender Title: GRAM PANCHAYAT GURAILA KE MAJARA ALINAGAR ME JASWANT SINGH KE JHALE TAK C.C. NIRMAN KARYA Tender ID: 2025_UPPRD_1038472_24
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT GURAILA KE MAJARA ALINAGAR ME JASWANT SINGH KE JHALE TAK C.C. NIRMAN 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 KUMAR CINSRTUCTION (GSTN-09EVRPP0722C1ZH) BID ID -5205908 1099590.00 -.11 1098380.45 Ten Lakh Ninty Eight Thousand Three Hundred and Eighty
2.00 OM SAI ENTERPRISES (GSTN-NA) BID ID -5206889 1099590.00 1.00 1110585.90 Eleven Lakh Ten Thousand Five Hundred and Eighty Five
3.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5206847 1099590.00 0.00 1099590.00 Ten Lakh Ninty Nine Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: KUMAR CINSRTUCTION(1098380.45)
BOQ Summary Details Tender Title: GRAM PANCHAYAT GURAILA KE MAJARA ALINAGAR ME JASWANT SINGH KE JHALE TAK C.C. NIRMAN KARYA Tender ID: 2025_UPPRD_1038472_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CINSRTUCTION (BID ID -5205908) 1098380.45 L1
2 ADARSH ENTERPRISES (BID ID -5206847) 1099590.00 L2
3 OM SAI ENTERPRISES (BID ID -5206889) 1110585.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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