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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 | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹30,492
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 SARKHANA POORAB PATWARA BADA ME NIHAL SINGH KE KHET KE PAS KHADANJA SE DAMAR ROAD TAK MITTI KHADANJA KARYA
2025_UPPRD_1038472_89
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
₹30,492
5 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: 05-Jun-2025 11:06 AM Tender Title: GRAM PANCHAYAT SARKHANA POORAB PATWARA BADA ME NIHAL SINGH KE KHET KE PAS KHADANJA SE DAMAR ROAD TAK MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1038472_89
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT SARKHANA POORAB PATWARA BADA ME NIHAL SINGH KE KHET KE PAS KHADANJA SE DAMAR ROAD TAK MITTI KHADANJA 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 -5206129 1524584.29 0.00 1524584.29 Fifteen Lakh Twenty Four Thousand Five Hundred and Eighty Four
2.00 M/s BRIJENDRA KUMAR VERMA (GSTN-09AEDPV2373LIZY) BID ID -5206744 1524584.29 0.00 1524584.29 Fifteen Lakh Twenty Four Thousand Five Hundred and Eighty Four
3.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5206738 1524584.29 -.10 1523059.71 Fifteen Lakh Twenty Three Thousand Fifty Nine
Lowest Amount Quoted BY: ADARSH ENTERPRISES(1523059.71)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SARKHANA POORAB PATWARA BADA ME NIHAL SINGH KE KHET KE PAS KHADANJA SE DAMAR ROAD TAK MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1038472_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES (BID ID -5206738) 1523059.71 L1
2 KUMAR CINSRTUCTION (BID ID -5206129) 1524584.29 L2
3 M/s BRIJENDRA KUMAR VERMA (BID ID -5206744) 1524584.29 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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