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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₹33.9 LAccepted-AOC 12 KHINMINI KHINMINI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 207504 | 207504 | L1 | Accepted-AOC OK | |
| 2 | L2₹33.9 L+₹678 (0.02%)Rejected-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-AOC higher bid | |
| 3 | L3₹33.9 L+₹1,018 (0.03%)Rejected-AOC | L3 | Rejected-AOC higher bID |
Tender Value
₹33.9 L
EMD Value
₹67,822
Closing Date
14 May 2025, 2:00 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 SHAMSABAD
NAGAR PANCHAYAT SHAMSABAD MOH IMLIDARWAJA ME SARTAJ KE KHET SE MAIN ROAD TAK CC ROAD KA NIRMAN KARYA
2025_DOLBU_1035893_1
86/np-ni/aaSu/Shamsabad
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SHAMSABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,400
Executive Officer
₹67,822
23 May 2025
3 May 2025
14 May 2025
3 May 2025
14 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: love kumar mishra Created Date/Time: 23-May-2025 12:38 PM Tender Title: NAGAR PANCHAYAT SHAMSABAD MOH IMLIDARWAJA ME SARTAJ KE KHET SE MAIN ROAD TAK CC ROAD KA NIRMAN KARYA Tender ID: 2025_DOLBU_1035893_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHAMSABAD, FARRUKHABAD.
Name of Work: CC ROAD CONSTRUCTION WORK
Contract No: 86/NP-TENDER-NOTIS/2025-26SHAMSABAD/2025-26 Date-02.April.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5186280 3391102.00 -.03 3390084.67 Thirty Three Lakh Ninty Thousand Eighty Four
2.00 BALAJI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5187473 3391102.00 -.01 3390762.89 Thirty Three Lakh Ninty Thousand Seven Hundred and Sixty Two
3.00 PASHUPATI NATH ENTERPRISES (GSTN-NA) BID ID -5186313 3391102.00 0.00 3391102.00 Thirty Three Lakh Ninty One Thousand One Hundred and Two
Lowest Amount Quoted BY: KARTIK CONTRACTOR AND SUPPLIERS(3390084.67)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSABAD MOH IMLIDARWAJA ME SARTAJ KE KHET SE MAIN ROAD TAK CC ROAD KA NIRMAN KARYA Tender ID: 2025_DOLBU_1035893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CONTRACTOR AND SUPPLIERS (BID ID -5186280) 3390084.67 L1
2 BALAJI CONSTRUCTION AND SUPPLIERS (BID ID -5187473) 3390762.89 L2
3 PASHUPATI NATH ENTERPRISES (BID ID -5186313) 3391102.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1876411.pdf
boq_comp_chart.xlsx
xlsx
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