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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC | ₹27.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹27.3 LRejected-AOC | ₹27.3 L | L2 | Rejected-AOC HIGH VALUE |
| 3 | L3₹27.3 LRejected-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 UDYAM UP 25 0012136 | FARRUKHABAD | UTTAR PRADESH | 209502 | ₹27.3 L | L3 | Rejected-AOC HIGH VALUE |
Tender Value
₹27.3 L
EMD Value
₹54,600
Closing Date
25 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KAMPIL
NAGAR PANCHAYAT KAMPIL KE PATTI MADARI KE GATA SANKHYA 4 SARKARI BHUMI ME BOUNDRIWALL NIRMAN KARYA
2025_DOLBU_1099936_1
503/npkampil/2025-26
Open Tender
Civil Works
NAGAR PANCHAYAT KAMPIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
EXECUTIVE OFFICER
₹54,600
29 Dec 2025
18 Dec 2025
25 Dec 2025
18 Dec 2025
25 Dec 2025
18 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Created Date/Time: 29-Dec-2025 05:06 PM Tender Title: NAGAR PANCHAYAT KAMPIL KE PATTI MADARI KE GATA SANKHYA 4 SARKARI BHUMI ME BOUNDRIWALL NIRMAN KARYA Tender ID: 2025_DOLBU_1099936_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: NAGAR PANCHAYAT KAMPIL KE PATTI MADARI KE GATA SANKHYA 4 SARKARI BHUMI ME BOUNDRIWALL NIRMAN KARYA
Contract No: 503/NPKAMPIL/E-NIVIDA SUCHANA/2025-26 Date-17.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -5768334 2728000.00 -.09 2725544.80 Twenty Seven Lakh Twenty Five Thousand Five Hundred and Fourty Four
2.00 ANUSHKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5769163 2728000.00 -.04 2726908.80 Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Eight
3.00 DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5769119 2728000.00 -.05 2726636.00 Twenty Seven Lakh Twenty Six Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: Shri Dhar Contractor And Supplier(2725544.80)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KAMPIL KE PATTI MADARI KE GATA SANKHYA 4 SARKARI BHUMI ME BOUNDRIWALL NIRMAN KARYA Tender ID: 2025_DOLBU_1099936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dhar Contractor And Supplier (BID ID -5768334) 2725544.80 L1
2 DEV CONSTRUCTION AND SUPPLIER (BID ID -5769119) 2726636.00 L2
3 ANUSHKA CONSTRUCTION AND SUPPLIERS (BID ID -5769163) 2726908.80 L3
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