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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.6 LAccepted-AOC 0 | ₹20.6 L | 1 | Accepted-AOC admitted |
| 2 | 2₹21.7 LRejected-Finance GRAM POST LAGUCHA DISTRICT LAKHIMPUR KHERI UTTAR PRADESH | KHERI | UTTAR PRADESH | 261501 | ₹21.7 L | 2 | Rejected-Finance reject |
| 3 | 3₹22.2 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹22.2 L | 3 | Rejected-Finance reject |
| 4 | 4₹22.8 LRejected-Finance | ₹22.8 L | 4 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
S/R of Anvarnagar Link Road
2025_CEUCZ_1089779_16
3211/16A/Etender/2025-26 dt 16.10.2025
Open Tender
Civil Works
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹3.0 L
Yes
17 Dec 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 02-Dec-2025 03:43 PM Tender Title: S/R of Anvarnagar Link Road Tender ID: 2025_CEUCZ_1089779_16
Tender Inviting Authority: Executive Engineer, PD,PWD Lakhimpur-Kheri.
Name of Work :- S/R of Anwarnagar Link road.
Contract No: 3211/16A/E TenderP.D/2025-26 dated-16-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR BHARTI (GSTN-09AUPPB7440N1Z3) BID ID -5700707 2844175.50 -20.00 2275340.40 Twenty Two Lakh Seventy Five Thousand Three Hundred and Fourty
2.00 Jagat Construction (GSTN-NA) BID ID -5699240 2844175.50 -23.70 2170105.91 Twenty One Lakh Seventy Thousand One Hundred and Five
3.00 VIPIN KUMAR (GSTN-NA) BID ID -5700120 2844175.50 -27.55 2060605.15 Twenty Lakh Sixty Thousand Six Hundred and Five
4.00 M/S MUMREJ CONSTRUCTION (GSTN-NA) BID ID -5699812 2844175.50 -21.79 2224429.66 Twenty Two Lakh Twenty Four Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: VIPIN KUMAR(2060605.15)
BOQ Summary Details Tender Title: S/R of Anvarnagar Link Road Tender ID: 2025_CEUCZ_1089779_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN KUMAR (BID ID -5700120) 2060605.15 L1
2 Jagat Construction (BID ID -5699240) 2170105.91 L2
3 M/S MUMREJ CONSTRUCTION (BID ID -5699812) 2224429.66 L3
4 UTTAM KUMAR BHARTI (BID ID -5700707) 2275340.40 L4
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