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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹33,659
Closing Date
22 May 2025, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT GULARIYA KE MAJARA RAIGAWA ME RAJARAM KI BAG SE PANCHAYAT BHAWAN KE PAS TALAB TAK NALA NIRMAN KARYA
2025_UPPRD_1038472_118
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
₹33,659
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 01:48 PM Tender Title: GRAM PANCHAYAT GULARIYA KE MAJARA RAIGAWA ME RAJARAM KI BAG SE PANCHAYAT BHAWAN KE PAS TALAB TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1038472_118
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT GULARIYA KE MAJARA RAIGAWA ME RAJARAM KI BAG SE PANCHAYAT BHAWAN KE PAS TALAB 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 ADITYA KUMAR VERMA (GSTN-NA) BID ID -5206930 1682921.85 1.00 1699751.07 Sixteen Lakh Ninty Nine Thousand Seven Hundred and Fifty One
2.00 M/S UMESH KUMAR THEKEDAR (GSTN-NA) BID ID -5207012 1682921.85 -.05 1682080.39 Sixteen Lakh Eighty Two Thousand Eighty
3.00 M/S ANUJ VERMA (GSTN-NA) BID ID -5206993 1682921.85 2.00 1716580.29 Seventeen Lakh Sixteen Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/S UMESH KUMAR THEKEDAR(1682080.39)
BOQ Summary Details Tender Title: GRAM PANCHAYAT GULARIYA KE MAJARA RAIGAWA ME RAJARAM KI BAG SE PANCHAYAT BHAWAN KE PAS TALAB TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1038472_118
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH KUMAR THEKEDAR (BID ID -5207012) 1682080.39 L1
2 M/S ADITYA KUMAR VERMA (BID ID -5206930) 1699751.07 L2
3 M/S ANUJ VERMA (BID ID -5206993) 1716580.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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