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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹11.6 L+₹348 (0.03%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹11.6 L+₹464 (0.04%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹23,200
Closing Date
17 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
WATER WORK
2025_DOLBU_998981_2
410/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,369
EXECUTIVE OFFICER
₹23,200
2 Mar 2025
28 Jan 2025
18 Feb 2025
28 Jan 2025
17 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh kumar Yadav Created Date/Time: 27-Feb-2025 11:08 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME WARD NO 2 AVANTI BAI NAGAR ME PAYJAL PIPE LINE KA KARYA Tender ID: 2025_DOLBU_998981_2
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 410/NPMOH/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAVITRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -4967436 1160000.00 0.00 1160000.00 Eleven Lakh Sixty Thousand
2.00 SANTOSH KUMARI (GSTN-NA) BID ID -4968470 1160000.00 .01 1160116.00 Eleven Lakh Sixty Thousand One Hundred and Sixteen
3.00 REENA ENTTERPRISES (GSTN-NA) BID ID -4965551 1160000.00 -.03 1159652.00 Eleven Lakh Fifty Nine Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: REENA ENTTERPRISES(1159652.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME WARD NO 2 AVANTI BAI NAGAR ME PAYJAL PIPE LINE KA KARYA Tender ID: 2025_DOLBU_998981_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REENA ENTTERPRISES (BID ID -4965551) 1159652.00 L1
2 PAVITRA PRATAP SINGH CONTRACTOR (BID ID -4967436) 1160000.00 L2
3 SANTOSH KUMARI (BID ID -4968470) 1160116.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1774407.pdf
boq_comp_chart.xlsx
xlsx
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