Loading
Loading…
Loading…
| # | 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 |
Tender Value
₹20.0 L
EMD Value
₹33,860
Closing Date
22 May 2025, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT RAJAPUR ME PWD NALE SE HIGHWAY HOSPITAL HOTE HUYE SIFAN TAK NALA NIRMAN KARYA
2025_UPPRD_1038472_119
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
₹1,180
APPAR MUKHYA ADHIKARI
₹33,860
5 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: 05-Jun-2025 01:52 PM Tender Title: GRAM PANCHAYAT RAJAPUR ME PWD NALE SE HIGHWAY HOSPITAL HOTE HUYE SIFAN TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1038472_119
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT RAJAPUR ME PWD NALE SE HIGHWAY HOSPITAL HOTE HUYE SIFAN TAK NALA NIRMAN 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 AVDHESH SINGH CONTRACTOR (GSTN-NA) BID ID -5207092 1692997.20 2.00 1726857.14 Seventeen Lakh Twenty Six Thousand Eight Hundred and Fifty Seven
2.00 ADARSH ENTERPRISES (GSTN-NA) BID ID -5206907 1692997.20 0.00 1692997.20 Sixteen Lakh Ninty Two Thousand Nine Hundred and Ninty Seven
3.00 AVNEE CONSTRUCTION (GSTN-NA) BID ID -5206320 1692997.20 -.06 1691981.40 Sixteen Lakh Ninty One Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: AVNEE CONSTRUCTION(1691981.40)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RAJAPUR ME PWD NALE SE HIGHWAY HOSPITAL HOTE HUYE SIFAN TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1038472_119
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVNEE CONSTRUCTION (BID ID -5206320) 1691981.40 L1
2 ADARSH ENTERPRISES (BID ID -5206907) 1692997.20 L2
3 M/S AVDHESH SINGH CONTRACTOR (BID ID -5207092) 1726857.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .