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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₹37.5 LAccepted-AOC 0 PRIMARY HEALTH CENTRE HANKHASA SANKISA ROAD RAJEEV NAGAR MOHAMMADABAD FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L1 | Accepted-AOC 1ST RANK | |
| 2 | SAFDAR CONSTRUCTIONS L2₹37.6 L+₹751 (0.02%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹37.6 L+₹1,126.50 (0.03%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-TECHNICAL BID NOT RECEIVED NAGAR PANCHAYAT OFFICE MOHAMMADABAD | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-TECHNICAL NOT RECEIVED |
Tender Value
Refer Docs
EMD Value
₹75,100
Closing Date
18 Aug 2025, 1:00 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 MOHAMMADABAD FARRUKHABAD
NIRMAN KARYA
2025_DOLBU_1059886_4
114/NPM/2025-26
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,430
EXECUTIVE OFFICER
₹75,100
1 Sept 2025
25 Jul 2025
19 Aug 2025
25 Jul 2025
18 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 01-Sep-2025 08:52 AM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME 55 NAG INDIA MARKA 11 HANDPUMPO KA REBOR KARYA Tender ID: 2025_DOLBU_1059886_4
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 114/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 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -5438362 3755000.00 .01 3755375.50 Thirty Seven Lakh Fifty Five Thousand Three Hundred and Seventy Five
2.00 M/S kaushal construction and suppliers (GSTN-NA) BID ID -5435091 3755000.00 -.01 3754624.50 Thirty Seven Lakh Fifty Four Thousand Six Hundred and Twenty Four
3.00 SURENDRA PAL SINGH (GSTN-NA) BID ID -5439040 3755000.00 .02 3755751.00 Thirty Seven Lakh Fifty Five Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: M/S kaushal construction and suppliers(3754624.50)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME 55 NAG INDIA MARKA 11 HANDPUMPO KA REBOR KARYA Tender ID: 2025_DOLBU_1059886_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S kaushal construction and suppliers (BID ID -5435091) 3754624.50 L1
2 SAFDAR CONSTRUCTIONS (BID ID -5438362) 3755375.50 L2
3 SURENDRA PAL SINGH (BID ID -5439040) 3755751.00 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1930087.pdf
boq_comp_chart.xlsx
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details.html
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