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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₹28.8 LAccepted-AOC 0 PRIMARY HEALTH CENTRE HANKHASA SANKISA ROAD RAJEEV NAGAR MOHAMMADABAD FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L1 | Accepted-AOC 1ST RANK | |
| 2 | SAFDAR CONSTRUCTIONS L2₹28.8 L+₹575.80 (0.02%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹28.8 L+₹863.70 (0.03%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹57,580
Closing Date
12 May 2025, 10:00 amClosed
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 MOHAMMADABAD FARRUKHABAD
NIRMAN KARYA
2025_DOLBU_1035097_1
27/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,397
EXECUTIVE OFFICER
₹57,580
2 Jun 2025
1 May 2025
12 May 2025
1 May 2025
12 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh kumar Yadav Created Date/Time: 27-May-2025 10:30 AM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE ANTERGAT WARD NO 02 GANDHI NAGAR ME ANTYESHI ESTHAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1035097_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 27/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 M/S kaushal construction and suppliers (GSTN-NA) BID ID -5181412 2879000.00 -.03 2878136.30 Twenty Eight Lakh Seventy Eight Thousand One Hundred and Thirty Six
2.00 PAVITRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -5181473 2879000.00 0.00 2879000.00 Twenty Eight Lakh Seventy Nine Thousand
3.00 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -5181443 2879000.00 -.01 2878712.10 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S kaushal construction and suppliers(2878136.30)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE ANTERGAT WARD NO 02 GANDHI NAGAR ME ANTYESHI ESTHAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1035097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S kaushal construction and suppliers (BID ID -5181412) 2878136.30 L1
2 SAFDAR CONSTRUCTIONS (BID ID -5181443) 2878712.10 L2
3 PAVITRA PRATAP SINGH CONTRACTOR (BID ID -5181473) 2879000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1874716.pdf
boq_comp_chart.xlsx
xlsx
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