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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₹28.8 LAccepted-AOC 0 CHIBRAMAU GT ROAD CHIBRAMAU KANNAUJ KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹28.8 L+₹575.80 (0.02%)Rejected-AOC 0 PRIMARY HEALTH CENTRE HANKHASA SANKISA ROAD RAJEEV NAGAR MOHAMMADABAD FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L2 | Rejected-AOC 2ND RANK | |
| 3 | SAFDAR CONSTRUCTIONS L3₹28.8 L+₹1,151.60 (0.04%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹57,580
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_998959_1
408/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,397
EXECUTIVE OFFICER
₹57,580
4 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: 04-Mar-2025 02:30 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE ANTERGAT WARD NO 05 KRISHNABALRAM NAGAR ME ANTYETHI ESTHAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_998959_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 408/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 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4968992 2879000.00 -.03 2878136.30 Twenty Eight Lakh Seventy Eight Thousand One Hundred and Thirty Six
2.00 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -4969288 2879000.00 .01 2879287.90 Twenty Eight Lakh Seventy Nine Thousand Two Hundred and Eighty Seven
3.00 M/S kaushal construction and suppliers (GSTN-NA) BID ID -4969044 2879000.00 -.01 2878712.10 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION AND SUPPLIERS(2878136.30)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE ANTERGAT WARD NO 05 KRISHNABALRAM NAGAR ME ANTYETHI ESTHAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_998959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (BID ID -4968992) 2878136.30 L1
2 M/S kaushal construction and suppliers (BID ID -4969044) 2878712.10 L2
3 SAFDAR CONSTRUCTIONS (BID ID -4969288) 2879287.90 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1774337.pdf
boq_comp_chart.xlsx
xlsx
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