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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.8 L+₹45,785.65 (2.99%)Admitted-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L2 | Admitted-Finance | ||
| 3 | L3₹15.8 L+₹53,048.21 (3.46%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.9 L+₹63,152.63 (4.12%)Admitted-Finance MO 154 BARKHERWA TEHSIL LAKHIMPUR DISTRICT KHERI | L4 | Admitted-Finance |
Tender Value
₹18.6 L
EMD Value
₹31,577
Closing Date
4 Aug 2025, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT JAMUNIYA KADHILE ME VEERPAL KE MAKAN SE TALAB TAK NALA NIRMAN KARYA
2025_UPPRD_1060010_112
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
₹31,577
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 03:29 PM Tender Title: GRAM PANCHAYAT JAMUNIYA KADHILE ME VEERPAL KE MAKAN SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1060010_112
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT JAMUNIYA KADHILE ME VEERPAL KE MAKAN SE TALAB 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 KUMAR CINSRTUCTION (GSTN-09EVRPP0722C1ZH) BID ID -5399220 1578815.61 .36 1584499.35 Fifteen Lakh Eighty Four Thousand Four Hundred and Ninty Nine
2.00 KANAUJIYA CONSTRUCTION (GSTN-NA) BID ID -5399333 1578815.61 -3.00 1531451.14 Fifteen Lakh Thirty One Thousand Four Hundred and Fifty One
3.00 RANJEET KUMAR VERMA CONTRACTOR (GSTN-NA) BID ID -5399627 1578815.61 1.00 1594603.77 Fifteen Lakh Ninty Four Thousand Six Hundred and Three
4.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5398907 1578815.61 -.10 1577236.79 Fifteen Lakh Seventy Seven Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: KANAUJIYA CONSTRUCTION(1531451.14)
BOQ Summary Details Tender Title: GRAM PANCHAYAT JAMUNIYA KADHILE ME VEERPAL KE MAKAN SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1060010_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAUJIYA CONSTRUCTION (BID ID -5399333) 1531451.14 L1
2 ADARSH ENTERPRISES (BID ID -5398907) 1577236.79 L2
3 KUMAR CINSRTUCTION (BID ID -5399220) 1584499.35 L3
4 RANJEET KUMAR VERMA CONTRACTOR (BID ID -5399627) 1594603.77 L4
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