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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹95,691 (6.58%)Rejected-AOC | L2 | Rejected-AOC HIGH BID | |
| 3 | L3₹14.7 L+₹20,281 (1.40%)Rejected-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L3 | Rejected-AOC HIGH BID |
Tender Value
₹14.6 L
EMD Value
₹29,200
Closing Date
20 Aug 2025, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KAMPIL, FARRUKHABAD
NAGAR PANCHAYAT KAMPIL ME KAMPIL SIWARA MARG SE GAUSHALA TAK CC SADAK NIRMAN KARYA
2025_DOLBU_1061822_1
274/npkampil/2025-26
Open Tender
Civil Works
Percentage
OFFICE NAGAR PANCHAYAT KAMPIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
EXECUTIVE OFFICER
₹29,200
25 Aug 2025
2 Aug 2025
21 Aug 2025
2 Aug 2025
20 Aug 2025
2 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Created Date/Time: 22-Aug-2025 12:08 PM Tender Title: NAGAR PANCHAYAT KAMPIL ME KAMPIL SIWARA MARG SE GAUSHALA TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1061822_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: NAGAR PANCHAYAT KAMPIL ME KAMPIL SIWARA MARG SE GAUSHALA TAK CC SADAK NIRMAN KARYA
Contract No: 274/NPKAMPIL/15TH FIN&2Parc/2025-26 Date; 01/08/2025
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 -5461659 1459000.00 -.39 1453309.90 Fourteen Lakh Fifty Three Thousand Three Hundred and Nine
2.00 DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5464359 1459000.00 0.00 1459000.00 Fourteen Lakh Fifty Nine Thousand
3.00 ANUSHKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5465351 1459000.00 1.00 1473590.00 Fourteen Lakh Seventy Three Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: Shri Dhar Contractor And Supplier(1453309.90)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KAMPIL ME KAMPIL SIWARA MARG SE GAUSHALA TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1061822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dhar Contractor And Supplier (BID ID -5461659) 1453309.90 L1
2 DEV CONSTRUCTION AND SUPPLIER (BID ID -5464359) 1459000.00 L2
3 ANUSHKA CONSTRUCTION AND SUPPLIERS (BID ID -5465351) 1473590.00 L3
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