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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₹12.8 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₹12.8 L+₹256.60 (0.02%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹12.8 L+₹384.90 (0.03%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹25,660
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_5
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
₹1,514
EXECUTIVE OFFICER
₹25,660
27 Aug 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: 27-Aug-2025 09:01 AM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME WARD SHASTRI NAGAR ME MUNNU SHUKLA KE MAKAN TAK MANOJ KE MAKAN TAK NALI AVAM CC SARAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1059886_5
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 M/S kaushal construction and suppliers (GSTN-NA) BID ID -5435073 1283000.00 -.01 1282871.70 Tweleve Lakh Eighty Two Thousand Eight Hundred and Seventy One
2.00 SURENDRA PAL SINGH (GSTN-NA) BID ID -5439067 1283000.00 .02 1283256.60 Tweleve Lakh Eighty Three Thousand Two Hundred and Fifty Six
3.00 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -5438401 1283000.00 .01 1283128.30 Tweleve Lakh Eighty Three Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S kaushal construction and suppliers(1282871.70)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME WARD SHASTRI NAGAR ME MUNNU SHUKLA KE MAKAN TAK MANOJ KE MAKAN TAK NALI AVAM CC SARAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1059886_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S kaushal construction and suppliers (BID ID -5435073) 1282871.70 L1
2 SAFDAR CONSTRUCTIONS (BID ID -5438401) 1283128.30 L2
3 SURENDRA PAL SINGH (BID ID -5439067) 1283256.60 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1930089.pdf
boq_comp_chart.xlsx
xlsx
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