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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC 0 CHIBRAMAU GT ROAD CHIBRAMAU KANNAUJ KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Accepted-AOC 1ST RANK | |
| 2 | SAFDAR CONSTRUCTIONS L2₹12.0 L+₹721.20 (0.06%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹12.0 L+₹841.40 (0.07%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹24,040
Closing Date
10 Apr 2025, 4:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADBAD FARRUKHABAD
TUBEWELL WORK
2025_DOLBU_1023400_7
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
₹1,418
EXECUTIVE OFFIER
₹24,040
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 09:43 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE WARD KIDWAI NAGAR ME MINI TUBEWELL KE ADHISTHAPN KA KARYA Tender ID: 2025_DOLBU_1023400_7
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 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -5105618 1202000.00 0.00 1202000.00 Tweleve Lakh Two Thousand
2.00 VANDNA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5104941 1202000.00 .01 1202120.20 Tweleve Lakh Two Thousand One Hundred and Twenty
3.00 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5104807 1202000.00 -.06 1201278.80 Tweleve Lakh One Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION AND SUPPLIERS(1201278.80)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD KE WARD KIDWAI NAGAR ME MINI TUBEWELL KE ADHISTHAPN KA KARYA Tender ID: 2025_DOLBU_1023400_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (BID ID -5104807) 1201278.80 L1
2 SAFDAR CONSTRUCTIONS (BID ID -5105618) 1202000.00 L2
3 VANDNA CONTRACTOR AND SUPPLIER (BID ID -5104941) 1202120.20 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1847629.pdf
boq_comp_chart.xlsx
xlsx
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