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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
₹13.8 L
EMD Value
₹23,340
Closing Date
24 May 2025, 11:30 amClosed
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
TIKONIYA BAJAR SE NARHAR TAK LEPAN PATCH MARAMMAT KARYA
2025_UPPRD_1038472_30
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
₹944
APPAR MUKHYA ADHIKARI
₹23,340
4 Jun 2025
14 May 2025
24 May 2025
14 May 2025
24 May 2025
14 May 2025
eProcurement System Government of Uttar Pradesh Created By: VIKRAM PRATAP SINGH Created Date/Time: 04-Jun-2025 11:37 AM Tender Title: TIKONIYA BAJAR SE NARHAR TAK LEPAN PATCH MARAMMAT KARYA Tender ID: 2025_UPPRD_1038472_30
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : TIKONIYA BAJAR SE NARHAR TAK LEPAN PATCH MARAMMAT 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 RUDRA INFRA CONSTRUCTIONS (GSTN-NA) BID ID -5211028 1166991.86 1.00 1178661.78 Eleven Lakh Seventy Eight Thousand Six Hundred and Sixty One
2.00 M/S ANUJ VERMA (GSTN-NA) BID ID -5206966 1166991.86 -1.10 1154154.95 Eleven Lakh Fifty Four Thousand One Hundred and Fifty Four
3.00 M/S ADITYA KUMAR VERMA (GSTN-NA) BID ID -5206938 1166991.86 1.00 1178661.78 Eleven Lakh Seventy Eight Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S ANUJ VERMA(1154154.95)
BOQ Summary Details Tender Title: TIKONIYA BAJAR SE NARHAR TAK LEPAN PATCH MARAMMAT KARYA Tender ID: 2025_UPPRD_1038472_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ VERMA (BID ID -5206966) 1154154.95 L1
2 M/S ADITYA KUMAR VERMA (BID ID -5206938) 1178661.78 L2
3 RUDRA INFRA CONSTRUCTIONS (BID ID -5211028) 1178661.78 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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