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Tender ID
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC 0 PRIMARY HEALTH CENTRE HANKHASA SANKISA ROAD RAJEEV NAGAR MOHAMMADABAD FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹13.0 L+₹1,564.80 (0.12%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | SAFDAR CONSTRUCTIONS L3₹13.1 L+₹2,608 (0.20%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹26,080
Closing Date
18 Aug 2025, 1:00 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_1059886_6
114/NPM/2025-26
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,539
EXECUTIVE OFFICER
₹26,080
27 Aug 2025
25 Jul 2025
19 Aug 2025
25 Jul 2025
18 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 27-Aug-2025 07:38 AM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD WARD NO 05 KE KRISHAN BALRAM NAGAR ME CHEENU BABU KE KHET SE DINESH KE MAKAN TAK STREET LIGHT KA KARYA Tender ID: 2025_DOLBU_1059886_6
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 114/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 SURENDRA PAL SINGH (GSTN-NA) BID ID -5439097 1304000.00 .02 1304260.80 Thirteen Lakh Four Thousand Two Hundred and Sixty
2.00 M/S kaushal construction and suppliers (GSTN-NA) BID ID -5435003 1304000.00 -.10 1302696.00 Thirteen Lakh Two Thousand Six Hundred and Ninty Six
3.00 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -5438439 1304000.00 .10 1305304.00 Thirteen Lakh Five Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S kaushal construction and suppliers(1302696.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD WARD NO 05 KE KRISHAN BALRAM NAGAR ME CHEENU BABU KE KHET SE DINESH KE MAKAN TAK STREET LIGHT KA KARYA Tender ID: 2025_DOLBU_1059886_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S kaushal construction and suppliers (BID ID -5435003) 1302696.00 L1
2 SURENDRA PAL SINGH (BID ID -5439097) 1304260.80 L2
3 SAFDAR CONSTRUCTIONS (BID ID -5438439) 1305304.00 L3
stage.html
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fin_eval.pdf
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finance_1930092.pdf
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