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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₹36.8 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹36.8 L+₹736.60 (0.02%)Rejected-AOC 492 4 SHASTRI NAGAR MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹36.8 L+₹1,104.90 (0.03%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance DUMARUIYADEEH MOTIGANJ ROAD TO MAJGAWAN BAZAR LINK ROAD | SHRAVASTI | UTTAR PRADESH | 271201 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-ORIGINAL FDR NOT RECEIVED |
Tender Value
Refer Docs
EMD Value
₹73,660
Closing Date
28 Jan 2025, 12:00 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 KHIMSEPUR FARRUKHABAD
WATER WORK
2025_DOLBU_992875_6
298.1/NPKHIM/2024-25
Open Tender
Civil Works
Percentage
60 days
OFFICE NAGAR PANCHAYAT KHIMSEPUR FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,700
EXECUTIVE OFFICER
₹73,660
12 Feb 2025
13 Jan 2025
29 Jan 2025
13 Jan 2025
28 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dr Lave Kumar Mishra Created Date/Time: 12-Feb-2025 09:23 AM Tender Title: PAYJAL APURTI HETU NAGAR PANCHAYAT KHIMEPUR ME WARD NO 7 WARD 8 WARD 9 WARD 10 WARD 11 WARD 12 WARD ME 33 NAG 1 HP MINI NALKOOP SAMARSABLE ADHISTHAPN KA KARYA Tender ID: 2025_DOLBU_992875_6
Tender Inviting Authority: NAGAR PANCHAYAT KHIMSEPUR, FARRUKHABAD
Name of Work: WATER WORK
Contract No: 298/NPKHIM/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 MAA GEETA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4884813 3683000.00 -.03 3681895.10 Thirty Six Lakh Eighty One Thousand Eight Hundred and Ninty Five
2.00 M/S ANIL KUMAR GUPTA (GSTN-NA) BID ID -4884974 3683000.00 -.01 3682631.70 Thirty Six Lakh Eighty Two Thousand Six Hundred and Thirty One
3.00 SHRI SHYAM CONSTRUCTION (GSTN-NA) BID ID -4884910 3683000.00 0.00 3683000.00 Thirty Six Lakh Eighty Three Thousand
Lowest Amount Quoted BY: MAA GEETA CONSTRUCTION AND SUPPLIERS(3681895.10)
BOQ Summary Details Tender Title: PAYJAL APURTI HETU NAGAR PANCHAYAT KHIMEPUR ME WARD NO 7 WARD 8 WARD 9 WARD 10 WARD 11 WARD 12 WARD ME 33 NAG 1 HP MINI NALKOOP SAMARSABLE ADHISTHAPN KA KARYA Tender ID: 2025_DOLBU_992875_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GEETA CONSTRUCTION AND SUPPLIERS (BID ID -4884813) 3681895.10 L1
2 M/S ANIL KUMAR GUPTA (BID ID -4884974) 3682631.70 L2
3 SHRI SHYAM CONSTRUCTION (BID ID -4884910) 3683000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1756228.pdf
boq_comp_chart.xlsx
xlsx
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