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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.4 L+₹1,143.58 (0.10%)Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L2 | Admitted-Finance | ||
| 3 | L3₹11.7 L+₹24,015.01 (2.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹22,872
Closing Date
4 Aug 2025, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT PHOOLBEHAD ME IBRAHIMPUR DAMAR ROAD SE HIGHWAY KE KINARE PULIYA TAK NALA NIRMAN KARYA
2025_UPPRD_1060010_92
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
₹22,872
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 01:54 PM Tender Title: GRAM PANCHAYAT PHOOLBEHAD ME IBRAHIMPUR DAMAR ROAD SE HIGHWAY KE KINARE PULIYA TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1060010_92
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT PHOOLBEHAD ME IBRAHIMPUR DAMAR ROAD SE HIGHWAY KE KINARE PULIYA 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 M/s BRIJENDRA KUMAR VERMA (GSTN-09AEDPV2373LIZY) BID ID -5396936 1143571.83 -.10 1142428.25 Eleven Lakh Fourty Two Thousand Four Hundred and Twenty Eight
2.00 M/S ADITYA KUMAR VERMA (GSTN-NA) BID ID -5399023 1143571.83 2.00 1166443.26 Eleven Lakh Sixty Six Thousand Four Hundred and Fourty Three
3.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5398970 1143571.83 0.00 1143571.83 Eleven Lakh Fourty Three Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/s BRIJENDRA KUMAR VERMA(1142428.25)
BOQ Summary Details Tender Title: GRAM PANCHAYAT PHOOLBEHAD ME IBRAHIMPUR DAMAR ROAD SE HIGHWAY KE KINARE PULIYA TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1060010_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRIJENDRA KUMAR VERMA (BID ID -5396936) 1142428.25 L1
2 ADARSH ENTERPRISES (BID ID -5398970) 1143571.83 L2
3 M/S ADITYA KUMAR VERMA (BID ID -5399023) 1166443.26 L3
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