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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC 0 CHIBRAMAU GT ROAD CHIBRAMAU KANNAUJ KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Accepted-AOC 1ST RANK | |
| 2 | SAFDAR CONSTRUCTIONS L2₹32.3 L+₹1,936.20 (0.06%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹32.3 L+₹2,258.90 (0.07%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹64,540
Closing Date
16 Apr 2025, 3:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KHIMSEPUR FARRUKHABAD
HIGH MAST LIGHT WORK
2025_DOLBU_1024134_2
422/NPKHIM/2024-25
Open Tender
Civil Works
Percentage
90 days
OFFICE NAGAR PANCHAYAT KHIMSEPUR FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,300
EXECUTIVE OFFICER
₹64,540
24 Apr 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Dr Lave Kumar Mishra Created Date/Time: 22-Apr-2025 10:04 AM Tender Title: NAGAR PANCHAYAT KHIMSEPUR 75 WATT SE 90 WATT TAK LED STREET LIGHT APOORTI KA KARYA Tender ID: 2025_DOLBU_1024134_2
Tender Inviting Authority: NAGAR PANCHAYAT KHIMSEPUR, FARRUKHABAD
Name of Work: NIRMAN KARYA
Contract No: 422/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 VANDNA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5104849 3227000.00 .01 3227322.70 Thirty Two Lakh Twenty Seven Thousand Three Hundred and Twenty Two
2.00 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -5102730 3227000.00 0.00 3227000.00 Thirty Two Lakh Twenty Seven Thousand
3.00 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5102601 3227000.00 -.06 3225063.80 Thirty Two Lakh Twenty Five Thousand Sixty Three
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION AND SUPPLIERS(3225063.80)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHIMSEPUR 75 WATT SE 90 WATT TAK LED STREET LIGHT APOORTI KA KARYA Tender ID: 2025_DOLBU_1024134_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (BID ID -5102601) 3225063.80 L1
2 SAFDAR CONSTRUCTIONS (BID ID -5102730) 3227000.00 L2
3 VANDNA CONTRACTOR AND SUPPLIER (BID ID -5104849) 3227322.70 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1849546.pdf
boq_comp_chart.xlsx
xlsx
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