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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹36,479
Closing Date
4 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM SABHA MUSEPUR KHAMARIYA MARG SE CHAKMUSEPUR TAK LEPAN MARAMMAT KARYA
2025_UPPRD_1060010_20
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
₹1,180
APAR MUKHYA ADHIKARI
₹36,479
15 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: JAGAN SINGH Created Date/Time: 15-Sep-2025 01:48 PM Tender Title: GRAM SABHA MUSEPUR KHAMARIYA MARG SE CHAKMUSEPUR TAK LEPAN MARAMMAT KARYA Tender ID: 2025_UPPRD_1060010_20
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM SABHA MUSEPUR KHAMARIYA MARG SE CHAKMUSEPUR TAK LEPAN MARAMMAT 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 M/S UMESH KUMAR THEKEDAR (GSTN-NA) BID ID -5399569 1823912.11 3.00 1878629.47 Eighteen Lakh Seventy Eight Thousand Six Hundred and Twenty Nine
2.00 M/S ADITYA KUMAR VERMA (GSTN-NA) BID ID -5399017 1823912.11 2.00 1860390.35 Eighteen Lakh Sixty Thousand Three Hundred and Ninty
3.00 M/S ANUJ VERMA (GSTN-NA) BID ID -5398908 1823912.11 -.05 1823000.15 Eighteen Lakh Twenty Three Thousand
Lowest Amount Quoted BY: M/S ANUJ VERMA(1823000.15)
BOQ Summary Details Tender Title: GRAM SABHA MUSEPUR KHAMARIYA MARG SE CHAKMUSEPUR TAK LEPAN MARAMMAT KARYA Tender ID: 2025_UPPRD_1060010_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ VERMA (BID ID -5398908) 1823000.15 L1
2 M/S ADITYA KUMAR VERMA (BID ID -5399017) 1860390.35 L2
3 M/S UMESH KUMAR THEKEDAR (BID ID -5399569) 1878629.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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