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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₹35.7 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹35.7 L+₹714.20 (0.02%)Rejected-AOC 492 4 SHASTRI NAGAR MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹35.7 L+₹1,071.30 (0.03%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-ORIGINAL FDR NOT SUBMITTED IN OFFICE NAGAR PANCHAYAT |
Tender Value
Refer Docs
EMD Value
₹71,420
Closing Date
28 Jan 2025, 12:00 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 KHIMSEPUR FARRUKHABAD
WATER WORK
2025_DOLBU_992875_5
298.1/NPKHIM/2024-25
Open Tender
Civil Works
Percentage
60 days
OFFICE NAGAR PANCHAYAT KHIMSEPUR FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,600
EXECUTIVE OFFICER
₹71,420
12 Feb 2025
13 Jan 2025
29 Jan 2025
13 Jan 2025
28 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dr Lave Kumar Mishra Created Date/Time: 12-Feb-2025 11:06 AM Tender Title: PAYJAL APURTI HETU NAGAR PANCHAYAT KHIMSEPUR ME WARD NO 1 WARD NO 2 WARD NO3 WARD 4 WARD NO 5 WARD 6 ME 32 NAG 1HP MINI NALKOOP SAMERSABLE ADHISTHAPAN KA KARYA Tender ID: 2025_DOLBU_992875_5
Tender Inviting Authority: NAGAR PANCHAYAT KHIMSEPUR, FARRUKHABAD
Name of Work: WATER WORK
Contract No: 298/NPKHIM/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 ANIL KUMAR GUPTA (GSTN-NA) BID ID -4884962 35710000.00 -.01 3570642.90 Thirty Five Lakh Seventy Thousand Six Hundred and Fourty Two
2.00 SHRI SHYAM CONSTRUCTION (GSTN-NA) BID ID -4884883 35710000.00 0.00 3571000.00 Thirty Five Lakh Seventy One Thousand
3.00 MAA GEETA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4884800 35710000.00 -.03 3569928.70 Thirty Five Lakh Sixty Nine Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: MAA GEETA CONSTRUCTION AND SUPPLIERS(3569928.70)
BOQ Summary Details Tender Title: PAYJAL APURTI HETU NAGAR PANCHAYAT KHIMSEPUR ME WARD NO 1 WARD NO 2 WARD NO3 WARD 4 WARD NO 5 WARD 6 ME 32 NAG 1HP MINI NALKOOP SAMERSABLE ADHISTHAPAN KA KARYA Tender ID: 2025_DOLBU_992875_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GEETA CONSTRUCTION AND SUPPLIERS (BID ID -4884800) 3569928.70 L1
2 M/S ANIL KUMAR GUPTA (BID ID -4884962) 3570642.90 L2
3 SHRI SHYAM CONSTRUCTION (BID ID -4884883) 3571000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1756221.pdf
boq_comp_chart.xlsx
xlsx
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