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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₹39.7 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹39.7 L+₹794.20 (0.02%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹39.7 L+₹1,588.40 (0.04%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹78,760
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
NIRMAN KARYA
2025_DOLBU_998966_6
409/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,647
EXECUTIVE OFFICER
₹78,760
1 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 10:38 PM Tender Title: NAGAR PANCHAYAT KHIMSEPUR ME WARD NO 09 AVANTI BAI NAGAR ME ARUN KUMAR GUPTA KI DUKAN SE PRAVESH SHAKYA KI DUKAN TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_998966_6
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 409/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 -4966813 3938000.00 -.03 3936818.60 Thirty Nine Lakh Thirty Six Thousand Eight Hundred and Eighteen
2.00 REENA ENTTERPRISES (GSTN-NA) BID ID -4968046 3938000.00 -.01 3937606.20 Thirty Nine Lakh Thirty Seven Thousand Six Hundred and Six
3.00 SANTOSH KUMARI (GSTN-NA) BID ID -4968248 3938000.00 .01 3938393.80 Thirty Nine Lakh Thirty Eight Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: PAVITRA PRATAP SINGH CONTRACTOR(3936818.60)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHIMSEPUR ME WARD NO 09 AVANTI BAI NAGAR ME ARUN KUMAR GUPTA KI DUKAN SE PRAVESH SHAKYA KI DUKAN TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_998966_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAVITRA PRATAP SINGH CONTRACTOR (BID ID -4966813) 3936818.60 L1
2 REENA ENTTERPRISES (BID ID -4968046) 3937606.20 L2
3 SANTOSH KUMARI (BID ID -4968248) 3938393.80 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1774378.pdf
boq_comp_chart.xlsx
xlsx
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