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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹11.0 L+₹3,512 (0.32%)Rejected-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L2 | Rejected-AOC high bid | |
| 3 | L3₹11.0 L+₹4,060 (0.37%)Rejected-AOC | L3 | Rejected-AOC high bid |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
20 Aug 2025, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT KAMPIL, FARRUKHABAD
NALA SAFAI HETU TRACTOR EICHER BADA VA JCB LODAR BUCCET SAHIT AAPOORTI
2025_DOLBU_1061822_8
274/npkampil/2025-26
Open Tender
Civil Works
Percentage
OFFICE NAGAR PANCHAYAT KAMPIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
EXECUTIVE OFFICER
₹22,000
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 12:44 PM Tender Title: NALA SAFAI HETU TRACTOR EICHER BADA VA JCB LODAR BUCCET SAHIT AAPOORTI Tender ID: 2025_DOLBU_1061822_8
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: NALA SAFAI HETU TRACTOR EICHER BADA VA JCB LODAR BUCCET SAHIT AAPOORTI
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 ANUSHKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5465422 1097400.00 0.00 1097400.00 Ten Lakh Ninty Seven Thousand Four Hundred
2.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -5461896 1097400.00 -.32 1093888.32 Ten Lakh Ninty Three Thousand Eight Hundred and Eighty Eight
3.00 DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5464558 1097400.00 .05 1097948.70 Ten Lakh Ninty Seven Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: Shri Dhar Contractor And Supplier(1093888.32)
BOQ Summary Details Tender Title: NALA SAFAI HETU TRACTOR EICHER BADA VA JCB LODAR BUCCET SAHIT AAPOORTI Tender ID: 2025_DOLBU_1061822_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dhar Contractor And Supplier (BID ID -5461896) 1093888.32 L1
2 ANUSHKA CONSTRUCTION AND SUPPLIERS (BID ID -5465422) 1097400.00 L2
3 DEV CONSTRUCTION AND SUPPLIER (BID ID -5464558) 1097948.70 L3
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