Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹41,510
Closing Date
4 Aug 2025, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT PUNARBHUGRANT KE MAJARA GUPTA COLONY SE TALAB TAK NALA NIRMAN KARYA
2025_UPPRD_1060010_104
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
₹41,510
17 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: 17-Sep-2025 02:55 PM Tender Title: GRAM PANCHAYAT PUNARBHUGRANT KE MAJARA GUPTA COLONY SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1060010_104
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT PUNARBHUGRANT KE MAJARA GUPTA COLONY SE TALAB TAK NALA NIRMAN 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 AMAR CONSTRACTION COMPANY (GSTN-NA) BID ID -5397848 2075476.92 .02 2075892.01 Twenty Lakh Seventy Five Thousand Eight Hundred and Ninty Two
2.00 CHAUHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5395163 2075476.92 0.00 2075476.92 Twenty Lakh Seventy Five Thousand Four Hundred and Seventy Six
3.00 M/S RAM CONSTRUCTIONS (GSTN-NA) BID ID -5399948 2075476.92 -3.45 2003872.97 Twenty Lakh Three Thousand Eight Hundred and Seventy Two
4.00 SHREYANSH CONSTRUCTION (GSTN-NA) BID ID -5396922 2075476.92 -.02 2075061.82 Twenty Lakh Seventy Five Thousand Sixty One
Lowest Amount Quoted BY: M/S RAM CONSTRUCTIONS(2003872.97)
BOQ Summary Details Tender Title: GRAM PANCHAYAT PUNARBHUGRANT KE MAJARA GUPTA COLONY SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1060010_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM CONSTRUCTIONS (BID ID -5399948) 2003872.97 L1
2 SHREYANSH CONSTRUCTION (BID ID -5396922) 2075061.82 L2
3 CHAUHAN CONSTRUCTION COMPANY (BID ID -5395163) 2075476.92 L3
4 AMAR CONSTRACTION COMPANY (BID ID -5397848) 2075892.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .