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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+₹863.70 (0.03%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹28.9 L+₹15,258.70 (0.53%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK | |
| 4 | Rejected-Technical 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | - | Rejected-Technical ORIGINAL FDR NOT RECEIVED |
Tender Value
Refer Docs
EMD Value
₹57,580
Closing Date
28 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXUCUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KHIMSEPUR FARRUKHABAD
NIRMAN KARYA
2025_DOLBU_992895_1
298.2/NPKHIM/2024-25
Open Tender
Civil Works
Percentage
90 days
OFFICE NAGAR PANCHAYAT KHIMSEPUR FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,900
EXECUTIVE OFFICER
₹57,580
Yes
9 Feb 2025
13 Jan 2025
29 Jan 2025
13 Jan 2025
28 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dr Lave Kumar Mishra Created Date/Time: 03-Feb-2025 11:16 AM Tender Title: NAGAR PANCHAYAT KE WARD NO 13 KESHAV NAGAR SWAMI NAGLA ME KALI NADI ME KINARE ANTYESTHI ESHTAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_992895_1
Tender Inviting Authority: NAGAR PANCHAYAT KHIMSEPUR, FARRUKHABAD
Name of Work: NIRMAN KARYA
Contract No: 298/NPKHIM/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 OM SHIV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4887762 2879000.00 .50 2893395.00 Twenty Eight Lakh Ninty Three Thousand Three Hundred and Ninty Five
2.00 SATENDRA SINGH AND SONS (GSTN-NA) BID ID -4866948 2879000.00 0.00 2879000.00 Twenty Eight Lakh Seventy Nine Thousand
3.00 A K ENTERPRISES (GSTN-NA) BID ID -4887709 2879000.00 .80 2902032.00 Twenty Nine Lakh Two Thousand Thirty Two
4.00 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4866815 2879000.00 -.03 2878136.30 Twenty Eight Lakh Seventy Eight Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION AND SUPPLIERS(2878136.30)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KE WARD NO 13 KESHAV NAGAR SWAMI NAGLA ME KALI NADI ME KINARE ANTYESTHI ESHTAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_992895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (BID ID -4866815) 2878136.30 L1
2 SATENDRA SINGH AND SONS (BID ID -4866948) 2879000.00 L2
3 OM SHIV CONSTRUCTION AND SUPPLIER (BID ID -4887762) 2893395.00 L3
4 A K ENTERPRISES (BID ID -4887709) 2902032.00 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1756245.pdf
boq_comp_chart.xlsx
xlsx
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