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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 MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹17,822
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
GRAM PANCHAYAT SINGAHI DEHAT PWD ROAD SE NAURANGABAD MARG PAR MITTI KHADANJA KARYA
2025_UPPRD_1038472_3
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
₹17,822
3 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: 03-Jun-2025 01:29 PM Tender Title: GRAM PANCHAYAT SINGAHI DEHAT PWD ROAD SE NAURANGABAD MARG PAR MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1038472_3
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT SINGAHI DEHAT PWD ROAD SE NAURANGABAD MARG PAR MITTI KHADANJA 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 KUMAR CINSRTUCTION (GSTN-09EVRPP0722C1ZH) BID ID -5206119 891074.65 0.00 891074.65 Eight Lakh Ninty One Thousand Seventy Four
2.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5206805 891074.65 0.00 891074.65 Eight Lakh Ninty One Thousand Seventy Four
3.00 OM SAI ENTERPRISES (GSTN-NA) BID ID -5206884 891074.65 -.05 890629.12 Eight Lakh Ninty Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: OM SAI ENTERPRISES(890629.12)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SINGAHI DEHAT PWD ROAD SE NAURANGABAD MARG PAR MITTI KHADANJA KARYA Tender ID: 2025_UPPRD_1038472_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES (BID ID -5206884) 890629.12 L1
2 KUMAR CINSRTUCTION (BID ID -5206119) 891074.65 L2
3 ADARSH ENTERPRISES (BID ID -5206805) 891074.65 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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