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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₹35.6 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹35.6 L+₹712 (0.02%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹35.6 L+₹1,424 (0.04%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹71,200
Closing Date
17 Feb 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
NIRMAN KARYA
2025_DOLBU_998966_5
409/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,201
EXECUTIVE OFFICER
₹71,200
1 Mar 2025
28 Jan 2025
18 Feb 2025
28 Jan 2025
17 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh kumar Yadav Created Date/Time: 27-Feb-2025 10:40 PM Tender Title: NAGAR PANCHAYAT KHIMSEPUR ME WARD NO 09 AVANTI BAI NAGAR ME PAPPU MAIDANI KE MAKAN SE MOHAMMADABAD CHAURAHE SE PAVAN KI DUKAN TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_998966_5
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 409/NPMOH/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 REENA ENTTERPRISES (GSTN-NA) BID ID -4968011 3560000.00 -.01 3559644.00 Thirty Five Lakh Fifty Nine Thousand Six Hundred and Fourty Four
2.00 PAVITRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -4966708 3560000.00 -.03 3558932.00 Thirty Five Lakh Fifty Eight Thousand Nine Hundred and Thirty Two
3.00 SANTOSH KUMARI (GSTN-NA) BID ID -4968224 3560000.00 .01 3560356.00 Thirty Five Lakh Sixty Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: PAVITRA PRATAP SINGH CONTRACTOR(3558932.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KHIMSEPUR ME WARD NO 09 AVANTI BAI NAGAR ME PAPPU MAIDANI KE MAKAN SE MOHAMMADABAD CHAURAHE SE PAVAN KI DUKAN TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_998966_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAVITRA PRATAP SINGH CONTRACTOR (BID ID -4966708) 3558932.00 L1
2 REENA ENTTERPRISES (BID ID -4968011) 3559644.00 L2
3 SANTOSH KUMARI (BID ID -4968224) 3560356.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1774374.pdf
boq_comp_chart.xlsx
xlsx
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