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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹97.9 L+₹3,924 (0.04%)Rejected-AOC | L2 | Rejected-AOC Higher Bid | |
| 3 | L3₹98.0 L+₹13,736 (0.14%)Rejected-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L3 | Rejected-AOC Higher Bid |
Tender Value
₹98.1 L
EMD Value
₹2.0 L
Closing Date
5 Mar 2025, 5:00 pmClosed
Executive Officer
Officce Nagar Panchayat Kampil, Farrukhabad.
Nagar Panchayat Kampil distt Farrukhabad me pattimadari ward no 7 me chiraiya talab ka vikas karya
2025_DOLBU_1004974_1
1282/NPKampil/Amrut2.0
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Kampil
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Executive Officer
₹2.0 L
6 Mar 2025
12 Feb 2025
6 Mar 2025
12 Feb 2025
5 Mar 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 06-Mar-2025 01:36 PM Tender Title: Amrut 2.0 _ Talab Vikas Karya Tender ID: 2025_DOLBU_1004974_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: PARK AND GREEN SPACE DEVELOPMENT UNDER AMRUT 2.0
Contract No: 1282/NPKAMPIL/AMRUT2.0/E-NIVIDA SUCHANA/2024-25 Date-11.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUSHKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5016756 9812000.00 -.11 9801206.80 Ninty Eight Lakh One Thousand Two Hundred and Six
2.00 rishabh enterprises (GSTN-NA) BID ID -5017329 9812000.00 -.25 9787470.00 Ninty Seven Lakh Eighty Seven Thousand Four Hundred and Seventy
3.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -5016705 9812000.00 -.21 9791394.80 Ninty Seven Lakh Ninty One Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: rishabh enterprises(9787470.00)
BOQ Summary Details Tender Title: Amrut 2.0 _ Talab Vikas Karya Tender ID: 2025_DOLBU_1004974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rishabh enterprises (BID ID -5017329) 9787470.00 L1
2 Shri Dhar Contractor And Supplier (BID ID -5016705) 9791394.80 L2
3 ANUSHKA CONSTRUCTION AND SUPPLIERS (BID ID -5016756) 9801206.80 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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