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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₹25.0 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹25.0 L+₹749.70 (0.03%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹2.5 L−₹22.5 L (90.0%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹49,980
Closing Date
13 Jan 2026, 12:00 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 MOHAMMADBAD FARRUKHABAD
CONSTRUCTION WORK
2025_DOLBU_1098665_6
326/NPKHIM/2025-26
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADBAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
EXECUTIVE OFFICER
₹49,980
16 Jan 2026
12 Dec 2025
13 Jan 2026
12 Dec 2025
13 Jan 2026
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Dr Lave Kumar Mishra Created Date/Time: 14-Jan-2026 11:26 AM Tender Title: NAGAR PANCHAYAT KHIMSEPUR MO PT DEENDAYAL NAGAR ME MAIN ROAD SALEMPUR SE GOLU SHARMA KE GHAR TAK CC ROAD AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1098665_6
Tender Inviting Authority: NAGAR PANCHAYAT KHIMSEPUR, FARRUKHABAD
Name of Work: NIRMAN KARYA
Contract No: 326/NPKHIM/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DCD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5799114 2499000.00 -.03 2498250.30 Twenty Four Lakh Ninty Eight Thousand Two Hundred and Fifty
2.00 SHUDHARSAN ENTERPRISES (GSTN-NA) BID ID -5799094 2499000.00 .01 2499249.90 Twenty Four Lakh Ninty Nine Thousand Two Hundred and Fourty Nine
3.00 SRK enterprises (GSTN-NA) BID ID -5799062 2499000.00 0.00 2499000.00 Twenty Four Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: M/S DCD CONTRACTOR AND SUPPLIER(2498250.30)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHIMSEPUR MO PT DEENDAYAL NAGAR ME MAIN ROAD SALEMPUR SE GOLU SHARMA KE GHAR TAK CC ROAD AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1098665_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DCD CONTRACTOR AND SUPPLIER (BID ID -5799114) 2498250.30 L1
2 SRK enterprises (BID ID -5799062) 2499000.00 L2
3 SHUDHARSAN ENTERPRISES (BID ID -5799094) 2499249.90 L3
stage.html
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fin_eval.pdf
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finance_2023793.pdf
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