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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₹27.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.7 L+₹1,662 (0.06%)Rejected-AOC | L2 | Rejected-AOC HIGHER BID | |
| 3 | L3₹27.7 L+₹5,540 (0.20%)Rejected-AOC | L3 | Rejected-AOC HIGHER BID |
Tender Value
₹27.7 L
EMD Value
₹55,500
Closing Date
7 Jan 2025, 5:00 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 Kampil
MOH KAHARAN TOLA ME RAMLALI KE PLOT SE KAMPIL KAIMGANJ MARG TAK CC SADAK NIRMAN KARYA
2024_DOLBU_986643_1
1116/NPKampil/PnDDUNVY/2024-25
Open Tender
Civil Works
Percentage
120 days
Nagar Panchayat Kampil, UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
Executive Officer
₹55,500
10 Jan 2025
26 Dec 2024
8 Jan 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 09-Jan-2025 04:49 PM Tender Title: MOH KAHARAN TOLA ME RAMLALI KE PLOT SE KAMPIL KAIMGANJ MARG TAK CC SADAK NIRMAN KARYA Tender ID: 2024_DOLBU_986643_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: MOH KAHARAN TOLA ME RAMLALI KE PLOT SE KAMPIL KAIMGANJ MARG TAK CC SADAK NIRMAN KARYA
Contract No: 1116/NPKAMPIL/PnDDUNVS/E-NIVIDA SUCHANA/2024-25 Date-24.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rishabh enterprises (GSTN-NA) BID ID -4836464 2770000.00 -.15 2765845.00 Twenty Seven Lakh Sixty Five Thousand Eight Hundred and Fourty Five
2.00 m/s nidhi yadav contractor (GSTN-NA) BID ID -4836002 2770000.00 -.01 2769723.00 Twenty Seven Lakh Sixty Nine Thousand Seven Hundred and Twenty Three
3.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -4836037 2770000.00 -.21 2764183.00 Twenty Seven Lakh Sixty Four Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Shri Dhar Contractor And Supplier(2764183.00)
BOQ Summary Details Tender Title: MOH KAHARAN TOLA ME RAMLALI KE PLOT SE KAMPIL KAIMGANJ MARG TAK CC SADAK NIRMAN KARYA Tender ID: 2024_DOLBU_986643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Dhar Contractor And Supplier (BID ID -4836037) 2764183.00 L1
2 rishabh enterprises (BID ID -4836464) 2765845.00 L2
3 m/s nidhi yadav contractor (BID ID -4836002) 2769723.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1739440.pdf
boq_comp_chart.xlsx
xlsx
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