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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹381 (0.04%)Rejected-AOC | L2 | Rejected-AOC higher Amount Bid | |
| 3 | L3₹9.5 L+₹1,048 (0.11%)Rejected-AOC | L3 | Rejected-AOC higher Amount Bid |
Tender Value
₹9.5 L
EMD Value
₹19,100
Closing Date
22 Jan 2025, 3:00 pmClosed
Executive Officer
OFFICE N P KAMPIL
NAGAR PANCHAYAT KAMPIL SEEMA VISTARIR KSHETRA ME HIGH MAST LIGHT (170-200WATT) KA ADHISTAPAN KARYA
2025_DOLBU_992434_3
1142/npkampil/cmnsy/2024-25
Open Tender
Civil Works
Percentage
180 days
Nagar Panchayat Kampil, UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Executive Officer
₹19,100
22 Jan 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 22-Jan-2025 05:21 PM Tender Title: NAGAR PANCHAYAT KAMPIL SEEMA VISTARIR KSHETRA ME HIGH MAST LIGHT (170-200WATT) KA ADHISTAPAN KARYA Tender ID: 2025_DOLBU_992434_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: NAGAR PANCHAYAT KAMPIL SEEMA VISTARIR KSHETRA ME HIGH MAST LIGHT (170-200WATT) KA ADHISTAPAN KARYA
Contract No: 1142/NPKAMPIL/CM-NSY/E-NIVIDA SUCHANA/2024-25 Date-10.01.2025
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 -4869077 952000.00 -.11 950952.80 Nine Lakh Fifty Thousand Nine Hundred and Fifty Two
2.00 m/s nidhi yadav contractor (GSTN-NA) BID ID -4868931 952000.00 0.00 952000.00 Nine Lakh Fifty Two Thousand
3.00 rishabh enterprises (GSTN-NA) BID ID -4870052 952000.00 -.07 951333.60 Nine Lakh Fifty One Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: Shri Dhar Contractor And Supplier(950952.80)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KAMPIL SEEMA VISTARIR KSHETRA ME HIGH MAST LIGHT (170-200WATT) KA ADHISTAPAN KARYA Tender ID: 2025_DOLBU_992434_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dhar Contractor And Supplier (BID ID -4869077) 950952.80 L1
2 rishabh enterprises (BID ID -4870052) 951333.60 L2
3 m/s nidhi yadav contractor (BID ID -4868931) 952000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1754053.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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