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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,890Accepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹86,140+₹250 (0.29%)Rejected-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L2 | Rejected-AOC HIGH | |
| 3 | L3₹86,570+₹680 (0.79%)Rejected-AOC | L3 | Rejected-AOC HIGH |
Tender Value
₹86,140
EMD Value
₹1,800
Closing Date
20 Aug 2025, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KAMPIL, FARRUKHABAD
NAGAR PANCHAYAT KAMPIL KE PARKO HETU GROUND GRASS CUTTING MACHIN KA KRAY KARAN KARYA
2025_DOLBU_1061822_11
274/npkampil/2025-26
Open Tender
Civil Works
Percentage
OFFICE NAGAR PANCHAYAT KAMPIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
EXECUTIVE OFFICER
₹1,800
25 Aug 2025
2 Aug 2025
21 Aug 2025
2 Aug 2025
20 Aug 2025
2 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Created Date/Time: 22-Aug-2025 12:55 PM Tender Title: NAGAR PANCHAYAT KAMPIL KE PARKO HETU GROUND GRASS CUTTING MACHIN KA KRAY KARAN KARYA Tender ID: 2025_DOLBU_1061822_11
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: NAGAR PANCHAYAT KAMPIL KE PARKO HETU GROUND GRASS CUTTING MACHIN KA KRAY KARAN KARYA
Contract No: 274/NPKAMPIL/15TH FIN&2Parc/2025-26 Date; 01/08/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -5461859 86140.00 -.29 85890.19 Eighty Five Thousand Eight Hundred and Ninty
2.00 ANUSHKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5465478 86140.00 0.00 86140.00 Eighty Six Thousand One Hundred and Fourty
3.00 DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5464643 86140.00 .50 86570.70 Eighty Six Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: Shri Dhar Contractor And Supplier(85890.19)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KAMPIL KE PARKO HETU GROUND GRASS CUTTING MACHIN KA KRAY KARAN KARYA Tender ID: 2025_DOLBU_1061822_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dhar Contractor And Supplier (BID ID -5461859) 85890.19 L1
2 ANUSHKA CONSTRUCTION AND SUPPLIERS (BID ID -5465478) 86140.00 L2
3 DEV CONSTRUCTION AND SUPPLIER (BID ID -5464643) 86570.70 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1934759.pdf
boq_comp_chart.xlsx
xlsx
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