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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₹26.6 LAccepted-AOC 12 KHINMINI KHINMINI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 207504 | 207504 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.6 L+₹532.29 (0.02%)Rejected-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-AOC higher bID | |
| 3 | L3₹26.6 L+₹798.44 (0.03%)Rejected-AOC | L3 | Rejected-AOC higher bID |
Tender Value
₹26.6 L
EMD Value
₹53,230
Closing Date
10 Jan 2025, 2:00 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 shamsabad
NAGAR PANCHAYAT SHAMSABAD ME MOH IMLI DARWAJA ME MAKSOOD KHAN KE GHAR SE KARBALA MARG TAK CC SADAK KA NIRMAN KARYA
2025_DOLBU_989240_2
627/npTender/2024-25
Open Tender
Civil Works
Percentage
120 days
Nagar Panchayat Shamsabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
Executive Officer
₹53,230
11 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: pawan kumar Created Date/Time: 10-Jan-2025 06:35 PM Tender Title: NAGAR PANCHAYAT SHAMSABAD ME MOH IMLI DARWAJA ME MAKSOOD KHAN KE GHAR SE KARBALA MARG TAK CC SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_989240_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHAMSABAD, FARRUKHABAD.
Name of Work: NAGAR PANCHAYAT SHAMSABAD ME MOH IMLI DARWAJA ME MAKSOOD KHAN KE GHAR SE KARBALA MARG TAK CC SADAK KA NIRMAN KARYA
Contract No: 627/NP-TENDER/E-NIVIDA SUCHANA/2024-25 Date-31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4840316 2661460.00 -.01 2661193.85 Twenty Six Lakh Sixty One Thousand One Hundred and Ninty Three
2.00 PASHUPATI NATH ENTERPRISES (GSTN-NA) BID ID -4840420 2661460.00 0.00 2661460.00 Twenty Six Lakh Sixty One Thousand Four Hundred and Sixty
3.00 KARTIK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4840361 2661460.00 -.03 2660661.56 Twenty Six Lakh Sixty Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: KARTIK CONTRACTOR AND SUPPLIERS(2660661.56)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSABAD ME MOH IMLI DARWAJA ME MAKSOOD KHAN KE GHAR SE KARBALA MARG TAK CC SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_989240_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CONTRACTOR AND SUPPLIERS (BID ID -4840361) 2660661.56 L1
2 BALAJI CONSTRUCTION AND SUPPLIERS (BID ID -4840316) 2661193.85 L2
3 PASHUPATI NATH ENTERPRISES (BID ID -4840420) 2661460.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1745755.pdf
boq_comp_chart.xlsx
xlsx
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