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| # | 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 | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹18,718
Closing Date
22 May 2025, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT ALIYAPUR CHAURAHE SE AAGE INTERLOCKING SE PANCHAYAT BHAWAN TAK C.C. NIRMAN KARYA
2025_UPPRD_1038472_9
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
₹18,718
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 01:50 PM Tender Title: GRAM PANCHAYAT ALIYAPUR CHAURAHE SE AAGE INTERLOCKING SE PANCHAYAT BHAWAN TAK C.C. NIRMAN KARYA Tender ID: 2025_UPPRD_1038472_9
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT ALIYAPUR CHAURAHE SE AAGE INTERLOCKING SE PANCHAYAT BHAWAN 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 -5206409 935881.93 0.00 935881.93 Nine Lakh Thirty Five Thousand Eight Hundred and Eighty One
2.00 M/s BRIJENDRA KUMAR VERMA (GSTN-09AEDPV2373LIZY) BID ID -5206803 935881.93 0.00 935881.93 Nine Lakh Thirty Five Thousand Eight Hundred and Eighty One
3.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5206759 935881.93 -.10 934946.05 Nine Lakh Thirty Four Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: ADARSH ENTERPRISES(934946.05)
BOQ Summary Details Tender Title: GRAM PANCHAYAT ALIYAPUR CHAURAHE SE AAGE INTERLOCKING SE PANCHAYAT BHAWAN TAK C.C. NIRMAN KARYA Tender ID: 2025_UPPRD_1038472_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES (BID ID -5206759) 934946.05 L1
2 KUMAR CINSRTUCTION (BID ID -5206409) 935881.93 L2
3 M/s BRIJENDRA KUMAR VERMA (BID ID -5206803) 935881.93 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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