Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹11.5 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹11.5 L+₹229.20 (0.02%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹11.5 L+₹343.80 (0.03%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹22,920
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
WATER WORK
2025_DOLBU_998981_3
410/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,352
EXECUTIVE OFFICER
₹22,920
3 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 11:10 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME WARD NO 10 AZAD NAGAR ME PAYJAL PIPE LINE KA KARYA Tender ID: 2025_DOLBU_998981_3
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 410/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 PAVITRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -4967506 1146000.00 0.00 1146000.00 Eleven Lakh Fourty Six Thousand
2.00 REENA ENTTERPRISES (GSTN-NA) BID ID -4967632 1146000.00 -.01 1145885.40 Eleven Lakh Fourty Five Thousand Eight Hundred and Eighty Five
3.00 SANTOSH KUMARI (GSTN-NA) BID ID -4964882 1146000.00 -.03 1145656.20 Eleven Lakh Fourty Five Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: SANTOSH KUMARI(1145656.20)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME WARD NO 10 AZAD NAGAR ME PAYJAL PIPE LINE KA KARYA Tender ID: 2025_DOLBU_998981_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMARI (BID ID -4964882) 1145656.20 L1
2 REENA ENTTERPRISES (BID ID -4967632) 1145885.40 L2
3 PAVITRA PRATAP SINGH CONTRACTOR (BID ID -4967506) 1146000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1774411.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .