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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₹8.3 LAccepted-AOC 0 PRIMARY HEALTH CENTRE HANKHASA SANKISA ROAD RAJEEV NAGAR MOHAMMADABAD FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹7,867.80 (0.95%)Rejected-AOC 0 CHIBRAMAU GT ROAD CHIBRAMAU KANNAUJ KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L2 | Rejected-AOC L2 | |
| 3 | SAFDAR CONSTRUCTIONS L3₹8.4 L+₹8,370 (1.01%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-TENDER FEES NOT SUBMITTED |
Tender Value
Refer Docs
EMD Value
₹16,740
Closing Date
28 Mar 2025, 4:00 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
CONSTRUCTION WORK
2025_DOLBU_1019451_1
474/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹988
EXECUTIVE OFFICER
₹16,740
17 Apr 2025
19 Mar 2025
29 Mar 2025
19 Mar 2025
28 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh kumar Yadav Created Date/Time: 06-Apr-2025 11:00 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME SANKISA ROAD SE ADARSH SCHOOL WARD NO 13 ME INTERLOCKING SARAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1019451_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 474/NPM/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 -5079342 837000.00 0.00 837000.00 Eight Lakh Thirty Seven Thousand
2.00 M/S kaushal construction and suppliers (GSTN-NA) BID ID -5079553 837000.00 -1.00 828630.00 Eight Lakh Twenty Eight Thousand Six Hundred and Thirty
3.00 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5079096 837000.00 -.06 836497.80 Eight Lakh Thirty Six Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S kaushal construction and suppliers(828630.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME SANKISA ROAD SE ADARSH SCHOOL WARD NO 13 ME INTERLOCKING SARAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1019451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S kaushal construction and suppliers (BID ID -5079553) 828630.00 L1
2 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (BID ID -5079096) 836497.80 L2
3 SAFDAR CONSTRUCTIONS (BID ID -5079342) 837000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1838628.pdf
boq_comp_chart.xlsx
xlsx
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