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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 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 | L2₹18.2 LSame as L1Rejected-AOC 0 CHIBRAMAU GT ROAD CHIBRAMAU KANNAUJ KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L2 | Rejected-AOC 2ND RANK | |
| 3 | SAFDAR CONSTRUCTIONS L3₹18.2 L+₹1,457.60 (0.08%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK | |
| 4 | L4₹18.2 L+₹1,639.80 (0.09%)Rejected-AOC | L4 | Rejected-AOC 4TH RANK |
Tender Value
Refer Docs
EMD Value
₹36,440
Closing Date
10 Apr 2025, 4:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADBAD FARRUKHABAD
PIPE LINE WORK
2025_DOLBU_1023400_4
481/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADBAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,150
EXECUTIVE OFFIER
₹36,440
26 Apr 2025
29 Mar 2025
11 Apr 2025
29 Mar 2025
10 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh kumar Yadav Created Date/Time: 25-Apr-2025 09:33 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE WARD GANGA NAGAR ME 1400 MTR PIPE LINE KA KARYA Tender ID: 2025_DOLBU_1023400_4
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 481/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 VANDNA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5104928 1822000.00 .01 1822182.20 Eighteen Lakh Twenty Two Thousand One Hundred and Eighty Two
2.00 M/S kaushal construction and suppliers (GSTN-NA) BID ID -5109688 1822000.00 -.08 1820542.40 Eighteen Lakh Twenty Thousand Five Hundred and Fourty Two
3.00 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -5105587 1822000.00 0.00 1822000.00 Eighteen Lakh Twenty Two Thousand
4.00 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5104752 1822000.00 -.06 1820906.80 Eighteen Lakh Twenty Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/S kaushal construction and suppliers(1820542.40)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE WARD GANGA NAGAR ME 1400 MTR PIPE LINE KA KARYA Tender ID: 2025_DOLBU_1023400_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S kaushal construction and suppliers (BID ID -5109688) 1820542.40 L1
2 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (BID ID -5104752) 1820906.80 L2
3 SAFDAR CONSTRUCTIONS (BID ID -5105587) 1822000.00 L3
4 VANDNA CONTRACTOR AND SUPPLIER (BID ID -5104928) 1822182.20 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1847624.pdf
boq_comp_chart.xlsx
xlsx
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