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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.3 L+₹1.0 L (5.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.3 L+₹1.0 L (5.26%)Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L3 | Admitted-Finance | ||
| 4 | L4₹20.5 L+₹1.3 L (6.58%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹23.9 L
EMD Value
₹40,516
Closing Date
4 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT JAITI KE MAJARA BANBUJHA ME DAMAR ROAD SE JAITI MARG KI TARAF MITTI KHADANJA KARYA
2025_UPPRD_1060010_73
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
₹40,516
16 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: 16-Sep-2025 03:16 PM Tender Title: GRAM PANCHAYAT JAITI KE MAJARA BANBUJHA ME DAMAR ROAD SE JAITI MARG KI TARAF MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1060010_73
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT JAITI KE MAJARA BANBUJHA ME DAMAR ROAD SE JAITI MARG KI TARAF MITTI KHADANJA 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 KUMAR CINSRTUCTION (GSTN-09EVRPP0722C1ZH) BID ID -5399152 2025762.70 -.01 2025560.13 Twenty Lakh Twenty Five Thousand Five Hundred and Sixty
2.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5398687 2025762.70 0.00 2025762.70 Twenty Lakh Twenty Five Thousand Seven Hundred and Sixty Two
3.00 Sharda Constructions (GSTN-NA) BID ID -5398326 2025762.70 1.25 2051084.74 Twenty Lakh Fifty One Thousand Eighty Four
4.00 KANAUJIYA CONSTRUCTION (GSTN-NA) BID ID -5399310 2025762.70 -5.00 1924474.57 Ninteen Lakh Twenty Four Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: KANAUJIYA CONSTRUCTION(1924474.57)
BOQ Summary Details Tender Title: GRAM PANCHAYAT JAITI KE MAJARA BANBUJHA ME DAMAR ROAD SE JAITI MARG KI TARAF MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1060010_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAUJIYA CONSTRUCTION (BID ID -5399310) 1924474.57 L1
2 KUMAR CINSRTUCTION (BID ID -5399152) 2025560.13 L2
3 ADARSH ENTERPRISES (BID ID -5398687) 2025762.70 L3
4 Sharda Constructions (BID ID -5398326) 2051084.74 L4
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