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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC UTTAR PRADESH UP | ₹16.1 L | L1 | Accepted-AOC After technical and financial evaluation, bidder is Qualified.... |
| 2 | L2₹16.2 LRejected-AOC | ₹16.2 L | L2 | Rejected-AOC Second lowest amount of estimated cost.... |
| 3 | L3₹16.2 LRejected-AOC | ₹16.2 L | L3 | Rejected-AOC Third lowest amount of estimated cost.... |
Tender Value
Refer Docs
EMD Value
₹32,380
Closing Date
5 Dec 2025, 1:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KAMALGANJ FARRUKHABAD
NAGAR PANCHAYAT KAMALGANJ KE WARD AMBEDKAR NAGAR ME DR KARUNESH KE MAKAN SE MUNNA MAHESHWARI KE KHET LAST TAK NALA NIRMAN KARYA
2025_DOLBU_1089944_1
369/NP/KAMALGANJ
Open Tender
Civil Works
90 days
OFFICE NAGAR PANCHAYAT KAMALGANJ FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,006
EXECUTIVE OFFICER
₹32,380
1 Jan 2026
12 Nov 2025
5 Dec 2025
12 Nov 2025
5 Dec 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 29-Dec-2025 03:46 PM Tender Title: 369/NP/KAMALGANJ/2025-26 Tender ID: 2025_DOLBU_1089944_1
Tender Inviting Authority: NAGAR PANCHAYAT KHIMSEPUR FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 369/2025-26
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. JAGDEV SINGH CONTRACTOR (GSTN-09EJFPS6504B1Z8) BID ID -5714296 1619000.00 -.05 1618190.50 Sixteen Lakh Eighteen Thousand One Hundred and Ninty
2.00 M/S BHARTIYA CONSTRUCTION (GSTN-09FQGPS8409N1ZV) BID ID -5714335 1619000.00 -.02 1618676.20 Sixteen Lakh Eighteen Thousand Six Hundred and Seventy Six
3.00 SANTOSH KUMAR SINGH (GSTN-NA) BID ID -5714253 1619000.00 -.60 1609286.00 Sixteen Lakh Nine Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: SANTOSH KUMAR SINGH(1609286.00)
BOQ Summary Details Tender Title: 369/NP/KAMALGANJ/2025-26 Tender ID: 2025_DOLBU_1089944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SINGH (BID ID -5714253) 1609286.00 L1
2 M/S. JAGDEV SINGH CONTRACTOR (BID ID -5714296) 1618190.50 L2
3 M/S BHARTIYA CONSTRUCTION (BID ID -5714335) 1618676.20 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_2001411.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
PDF • 0.80 MB
BOQ_2001411.xls
BOQ • 0.23 MB
Technical.pdf
Tender Documents • 0.78 MB
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