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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₹25.6 LAccepted-AOC 0 PRIMARY HEALTH CENTRE HANKHASA SANKISA ROAD RAJEEV NAGAR MOHAMMADABAD FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.6 L+₹511.39 (0.02%)Rejected-AOC SINGHAWAL SINGRAMAU BADLAPUR JAUNPUR SHINGHAWAL BADLAPUR JAUNPUR UTTAR PRADESH 222175 | JAUNPUR | UTTAR PRADESH | 222175 | L2 | Rejected-AOC L2 | |
| 3 | L3₹25.6 L+₹1,534.17 (0.06%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹25.6 L+₹1,789.87 (0.07%)Rejected-AOC IBRAHIMPUR IBRAHIMPUR KOHANDA PHOOLPUR AZAMGARH UTTAR PRADESH 276288 | AZAMGARH | UTTAR PRADESH | 276288 | L4 | Rejected-AOC L4 | |
| 5 | SAFDAR CONSTRUCTIONS Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-TECHNICAL BID NOT COMPLETED |
Tender Value
Refer Docs
EMD Value
₹51,139
Closing Date
22 Mar 2025, 4:00 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 PACNCHAYAT MOHAMMADABAD FARRUKHABAD
WORK
2025_DOLBU_1017161_1
468/NPM/2024-25
Open Tender
Civil Works
Percentage
11 days
OFFICE NAGAR PACNCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,016
EXECUTIVE OFFICER
₹51,139
17 Apr 2025
12 Mar 2025
24 Mar 2025
12 Mar 2025
22 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh kumar Yadav Created Date/Time: 17-Apr-2025 08:48 AM Tender Title: 468/NPM/2024-25 Tender ID: 2025_DOLBU_1017161_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 468/NPM/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 ASHWANI KUMAR (GSTN-09BEQPK1149K1Z1) BID ID -5069264 2556960.00 0.00 2556960.00 Twenty Five Lakh Fifty Six Thousand Nine Hundred and Sixty
2.00 AKDK TECH VENTURE PRIVATE LIMITED (GSTN-NA) BID ID -5069081 2556960.00 -.05 2555681.52 Twenty Five Lakh Fifty Five Thousand Six Hundred and Eighty One
3.00 RAMMILAN YADAV (GSTN-NA) BID ID -5069150 2556960.00 -.01 2556704.30 Twenty Five Lakh Fifty Six Thousand Seven Hundred and Four
4.00 M/S kaushal construction and suppliers (GSTN-NA) BID ID -5065023 2556960.00 -.07 2555170.13 Twenty Five Lakh Fifty Five Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/S kaushal construction and suppliers(2555170.13)
BOQ Summary Details Tender Title: 468/NPM/2024-25 Tender ID: 2025_DOLBU_1017161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S kaushal construction and suppliers (BID ID -5065023) 2555170.13 L1
2 AKDK TECH VENTURE PRIVATE LIMITED (BID ID -5069081) 2555681.52 L2
3 RAMMILAN YADAV (BID ID -5069150) 2556704.30 L3
4 M/S ASHWANI KUMAR (BID ID -5069264) 2556960.00 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1833468.pdf
boq_comp_chart.xlsx
xlsx
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