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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹4.2 L+₹84.20 (0.02%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹4.2 L+₹168.40 (0.04%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹8,420
Closing Date
17 Feb 2025, 4:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
WATER WORK
2025_DOLBU_998981_7
410/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹497
EXECUTIVE OFFICER
₹8,420
3 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 10:31 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD WARD 01 AMBEDKAR NAGAR 01 NAG TUBEBELL PUMP HOUSE KE NIRMAN KARYA Tender ID: 2025_DOLBU_998981_7
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 410/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 -4966618 421000.00 -.03 420873.70 Four Lakh Twenty Thousand Eight Hundred and Seventy Three
2.00 REENA ENTTERPRISES (GSTN-NA) BID ID -4967821 421000.00 -.01 420957.90 Four Lakh Twenty Thousand Nine Hundred and Fifty Seven
3.00 SANTOSH KUMARI (GSTN-NA) BID ID -4968523 421000.00 .01 421042.10 Four Lakh Twenty One Thousand Fourty Two
Lowest Amount Quoted BY: PAVITRA PRATAP SINGH CONTRACTOR(420873.70)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD WARD 01 AMBEDKAR NAGAR 01 NAG TUBEBELL PUMP HOUSE KE NIRMAN KARYA Tender ID: 2025_DOLBU_998981_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAVITRA PRATAP SINGH CONTRACTOR (BID ID -4966618) 420873.70 L1
2 REENA ENTTERPRISES (BID ID -4967821) 420957.90 L2
3 SANTOSH KUMARI (BID ID -4968523) 421042.10 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1774459.pdf
boq_comp_chart.xlsx
xlsx
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