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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₹10.6 LAdmitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L1 | Admitted-Finance | ||
| 2 | L2₹10.6 L+₹3,284.35 (0.31%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.7 L+₹11,654.13 (1.10%)Admitted-Finance GOLA ROAD SHIV SAGAR COLONY LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹21,190
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 TRIKAULIYA ME SOORAJ KUMAR KE KHET KE PAS KHADANJA SE CHETRAM CHAURAHE TAK MITTI KHADANJA KARYA
2025_UPPRD_1060010_46
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
₹21,190
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 12:01 PM Tender Title: GRAM PANCHAYAT TRIKAULIYA ME SOORAJ KUMAR KE KHET KE PAS KHADANJA SE CHETRAM CHAURAHE TAK MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1060010_46
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT TRIKAULIYA ME SOORAJ KUMAR KE KHET KE PAS KHADANJA SE CHETRAM CHAURAHE TAK 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 -5399177 1059466.05 .21 1061690.93 Ten Lakh Sixty One Thousand Six Hundred and Ninty
2.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5398791 1059466.05 -.10 1058406.58 Ten Lakh Fifty Eight Thousand Four Hundred and Six
3.00 RANJEET KUMAR VERMA CONTRACTOR (GSTN-NA) BID ID -5399594 1059466.05 1.00 1070060.71 Ten Lakh Seventy Thousand Sixty
Lowest Amount Quoted BY: ADARSH ENTERPRISES(1058406.58)
BOQ Summary Details Tender Title: GRAM PANCHAYAT TRIKAULIYA ME SOORAJ KUMAR KE KHET KE PAS KHADANJA SE CHETRAM CHAURAHE TAK MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1060010_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ENTERPRISES (BID ID -5398791) 1058406.58 L1
2 KUMAR CINSRTUCTION (BID ID -5399177) 1061690.93 L2
3 RANJEET KUMAR VERMA CONTRACTOR (BID ID -5399594) 1070060.71 L3
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