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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₹39.5 LAccepted-AOC 0 CHIBRAMAU GT ROAD CHIBRAMAU KANNAUJ KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹39.5 L+₹790.80 (0.02%)Rejected-AOC 0 PRIMARY HEALTH CENTRE HANKHASA SANKISA ROAD RAJEEV NAGAR MOHAMMADABAD FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L2 | Rejected-AOC 2ND RANK | |
| 3 | SAFDAR CONSTRUCTIONS L3₹39.5 L+₹1,186.20 (0.03%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹79,080
Closing Date
22 Jan 2025, 3:00 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
NAGAR PANCHAYAT MOHAMMADABAD ME WARD NO 07 MOH JAWAHAR NAGAR ME TALAB SAUNDARIKARAN KA KARYA
2025_DOLBU_989530_1
384/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,666
EXECUTIVE OFFICER
₹79,080
23 Jan 2025
3 Jan 2025
23 Jan 2025
3 Jan 2025
22 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh kumar Yadav Created Date/Time: 23-Jan-2025 03:21 PM Tender Title: 384/NPM/2024-25 Tender ID: 2025_DOLBU_989530_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 384/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 -4864214 3954000.00 -.01 3953604.60 Thirty Nine Lakh Fifty Three Thousand Six Hundred and Four
2.00 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4864138 3954000.00 -.03 3952813.80 Thirty Nine Lakh Fifty Two Thousand Eight Hundred and Thirteen
3.00 M/S kaushal construction and suppliers (GSTN-NA) BID ID -4864176 3954000.00 0.00 3954000.00 Thirty Nine Lakh Fifty Four Thousand
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION AND SUPPLIERS(3952813.80)
BOQ Summary Details Tender Title: 384/NPM/2024-25 Tender ID: 2025_DOLBU_989530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (BID ID -4864138) 3952813.80 L1
2 SAFDAR CONSTRUCTIONS (BID ID -4864214) 3953604.60 L2
3 M/S kaushal construction and suppliers (BID ID -4864176) 3954000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1746325.pdf
boq_comp_chart.xlsx
xlsx
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