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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 GOLA ROAD SHIV SAGAR COLONY LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹26,084
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
UMARPUR DEVARI PAINTED MARG KE MADHYA GOPALPUR CHAURAHE SE GRAM NAYAPURVA TAK LEPAN MARAMMAT KARYA
2025_UPPRD_1038472_44
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
₹26,084
4 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: 04-Jun-2025 01:05 PM Tender Title: UMARPUR DEVARI PAINTED MARG KE MADHYA GOPALPUR CHAURAHE SE GRAM NAYAPURVA TAK LEPAN MARAMMAT KARYA Tender ID: 2025_UPPRD_1038472_44
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : UMARPUR DEVARI PAINTED MARG KE MADHYA GOPALPUR CHAURAHE SE GRAM NAYAPURVA TAK LEPAN MARAMMAT 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 M/s BRIJENDRA KUMAR VERMA (GSTN-09AEDPV2373LIZY) BID ID -5206727 1304197.27 -.15 1302240.97 Thirteen Lakh Two Thousand Two Hundred and Fourty
2.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5206920 1304197.27 0.00 1304197.27 Thirteen Lakh Four Thousand One Hundred and Ninty Seven
3.00 RANJEET KUMAR VERMA CONTRACTOR (GSTN-NA) BID ID -5206952 1304197.27 2.00 1330281.21 Thirteen Lakh Thirty Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/s BRIJENDRA KUMAR VERMA(1302240.97)
BOQ Summary Details Tender Title: UMARPUR DEVARI PAINTED MARG KE MADHYA GOPALPUR CHAURAHE SE GRAM NAYAPURVA TAK LEPAN MARAMMAT KARYA Tender ID: 2025_UPPRD_1038472_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRIJENDRA KUMAR VERMA (BID ID -5206727) 1302240.97 L1
2 ADARSH ENTERPRISES (BID ID -5206920) 1304197.27 L2
3 RANJEET KUMAR VERMA CONTRACTOR (BID ID -5206952) 1330281.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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