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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.2 L+₹1,008 (0.04%)Rejected-AOC | L2 | Rejected-AOC HIGH | |
| 3 | L3₹25.2 L+₹1,512 (0.06%)Rejected-AOC | L3 | Rejected-AOC HIGH |
Tender Value
₹25.2 L
EMD Value
₹50,400
Closing Date
11 Aug 2025, 4:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT SHAMSABAD, FARRUKHABAD
KANHA GAUSHALA EVM BESAHARA PASHU AASHRAYA YOJANA - GAUVANSHO KE BHARAN POSHAN HETU DT. 01.09.2025 SE 31.03.2026 TAK AAPURTI HETU AAPOORTI KA VIVARAN 250QT DANA, 2120QT BHUSA, 500QT GREEN GRASS, 5QT SENDHA NAMAK, 100 LT MINIRAL MIXTUR
2025_DOLBU_1061786_1
386/npsham/gaubhusch/2025-26
Open Tender
Civil Works
Percentage
OFFICE NAGAR PANCHAYAT SHAMSABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
EXECUTIVE OFFICER
₹50,400
22 Aug 2025
1 Aug 2025
11 Aug 2025
1 Aug 2025
11 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Created Date/Time: 12-Aug-2025 11:08 AM Tender Title: KANHA GAUSHALA EVM BESAHARA PASHU AASHRAYA YOJANA - GAUVANSHO KE BHARAN POSHAN HETU DT. 01.09.2025 SE 31.03.2026 TAK AAPURTI HETU AAPOORTI KA VIVARAN 250QT DANA, 2120QT BHUSA, 500QT GREEN GRASS, 5QT SENDHA NAMAK, 100 LT MINIRAL MIXTUR Tender ID: 2025_DOLBU_1061786_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHAMSABAD, FARRUKHABAD.
Name of Work: KANHA GAUSHALA EVM BESAHARA PASHU AASHRAYA YOJANA - POSAN SAMAGRI
Contract No: 386/N.P.SHAMSABAD/E-NI-SU-/2025-26 DATE 30.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5415448 2520000.00 0.00 2520000.00 Twenty Five Lakh Twenty Thousand
2.00 ANUSHKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5414094 2520000.00 -.06 2518488.00 Twenty Five Lakh Eighteen Thousand Four Hundred and Eighty Eight
3.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -5415200 2520000.00 -.02 2519496.00 Twenty Five Lakh Ninteen Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: ANUSHKA CONSTRUCTION AND SUPPLIERS(2518488.00)
BOQ Summary Details Tender Title: KANHA GAUSHALA EVM BESAHARA PASHU AASHRAYA YOJANA - GAUVANSHO KE BHARAN POSHAN HETU DT. 01.09.2025 SE 31.03.2026 TAK AAPURTI HETU AAPOORTI KA VIVARAN 250QT DANA, 2120QT BHUSA, 500QT GREEN GRASS, 5QT SENDHA NAMAK, 100 LT MINIRAL MIXTUR Tender ID: 2025_DOLBU_1061786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA CONSTRUCTION AND SUPPLIERS (BID ID -5414094) 2518488.00 L1
2 Shri Dhar Contractor And Supplier (BID ID -5415200) 2519496.00 L2
3 DEV CONSTRUCTION AND SUPPLIER (BID ID -5415448) 2520000.00 L3
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