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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹41,922
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 MITAULI KE MAJARA MAUSAMPUR SE SIMMA SINGH KE JHALE KE TARAF LEPAN KARYA
2025_UPPRD_1038472_77
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
₹41,922
4 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: 04-Jun-2025 05:56 PM Tender Title: GRAM PANCHAYAT MITAULI KE MAJARA MAUSAMPUR SE SIMMA SINGH KE JHALE KE TARAF LEPAN KARYA Tender ID: 2025_UPPRD_1038472_77
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT MITAULI KE MAJARA MAUSAMPUR SE SIMMA SINGH KE JHALE KE TARAF LEPAN 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 ANUJ VERMA (GSTN-NA) BID ID -5206991 2096085.30 2.00 2138007.01 Twenty One Lakh Thirty Eight Thousand Seven
2.00 AADI SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5203302 2096085.30 0.00 2096085.30 Twenty Lakh Ninty Six Thousand Eighty Five
3.00 M/S ADITYA KUMAR VERMA (GSTN-NA) BID ID -5206934 2096085.30 1.00 2117046.15 Twenty One Lakh Seventeen Thousand Fourty Six
4.00 CHAUHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5203990 2096085.30 .01 2096294.91 Twenty Lakh Ninty Six Thousand Two Hundred and Ninty Four
5.00 M/S UMESH KUMAR THEKEDAR (GSTN-NA) BID ID -5207007 2096085.30 -.05 2095037.26 Twenty Lakh Ninty Five Thousand Thirty Seven
6.00 AMAR CONSTRACTION COMPANY (GSTN-NA) BID ID -5202702 2096085.30 -.01 2095875.69 Twenty Lakh Ninty Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S UMESH KUMAR THEKEDAR(2095037.26)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MITAULI KE MAJARA MAUSAMPUR SE SIMMA SINGH KE JHALE KE TARAF LEPAN KARYA Tender ID: 2025_UPPRD_1038472_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH KUMAR THEKEDAR (BID ID -5207007) 2095037.26 L1
2 AMAR CONSTRACTION COMPANY (BID ID -5202702) 2095875.69 L2
3 AADI SHAKTI CONSTRUCTION COMPANY (BID ID -5203302) 2096085.30 L3
4 CHAUHAN CONSTRUCTION COMPANY (BID ID -5203990) 2096294.91 L4
5 M/S ADITYA KUMAR VERMA (BID ID -5206934) 2117046.15 L5
6 M/S ANUJ VERMA (BID ID -5206991) 2138007.01 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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