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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹32,029
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 DEVARIYA AKHTAR CHAURAHE SE KABRISTAN TAK C.C. KARYA
2025_UPPRD_1060010_63
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
₹32,029
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 02:30 PM Tender Title: GRAM PANCHAYAT DEVARIYA AKHTAR CHAURAHE SE KABRISTAN TAK C.C. KARYA Tender ID: 2025_UPPRD_1060010_63
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT DEVARIYA AKHTAR CHAURAHE SE KABRISTAN TAK C.C. 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 -5399145 1601417.23 -.01 1601257.09 Sixteen Lakh One Thousand Two Hundred and Fifty Seven
2.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5398658 1601417.23 0.00 1601417.23 Sixteen Lakh One Thousand Four Hundred and Seventeen
3.00 Sharda Constructions (GSTN-NA) BID ID -5398322 1601417.23 .53 1609904.74 Sixteen Lakh Nine Thousand Nine Hundred and Four
4.00 M/S RAM CONSTRUCTIONS (GSTN-NA) BID ID -5399911 1601417.23 -4.21 1533997.57 Fifteen Lakh Thirty Three Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S RAM CONSTRUCTIONS(1533997.57)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DEVARIYA AKHTAR CHAURAHE SE KABRISTAN TAK C.C. KARYA Tender ID: 2025_UPPRD_1060010_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM CONSTRUCTIONS (BID ID -5399911) 1533997.57 L1
2 KUMAR CINSRTUCTION (BID ID -5399145) 1601257.09 L2
3 ADARSH ENTERPRISES (BID ID -5398658) 1601417.23 L3
4 Sharda Constructions (BID ID -5398322) 1609904.74 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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