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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 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₹10.2 L+₹614.40 (0.06%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹10.2 L+₹716.80 (0.07%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹20,480
Closing Date
10 Apr 2025, 4:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADBAD FARRUKHABAD
PIPE LINE WORK
2025_DOLBU_1023400_1
481/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADBAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,208
EXECUTIVE OFFIER
₹20,480
26 Apr 2025
29 Mar 2025
11 Apr 2025
29 Mar 2025
10 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh kumar Yadav Created Date/Time: 25-Apr-2025 09:25 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE WARD AVANTIBAI NAGAR ME 800 MTR PIPE LINE KA KARYA Tender ID: 2025_DOLBU_1023400_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 481/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 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -5105515 1024000.00 0.00 1024000.00 Ten Lakh Twenty Four Thousand
2.00 VANDNA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5104908 1024000.00 .01 1024102.40 Ten Lakh Twenty Four Thousand One Hundred and Two
3.00 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5104680 1024000.00 -.06 1023385.60 Ten Lakh Twenty Three Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION AND SUPPLIERS(1023385.60)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE WARD AVANTIBAI NAGAR ME 800 MTR PIPE LINE KA KARYA Tender ID: 2025_DOLBU_1023400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (BID ID -5104680) 1023385.60 L1
2 SAFDAR CONSTRUCTIONS (BID ID -5105515) 1024000.00 L2
3 VANDNA CONTRACTOR AND SUPPLIER (BID ID -5104908) 1024102.40 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1847618.pdf
boq_comp_chart.xlsx
xlsx
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