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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₹3.0 LAccepted-AOC MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3 L+₹120 (0.04%)Rejected-AOC | L2 | Rejected-AOC HIGH | |
| 3 | L3₹3.0 L+₹3,120 (1.04%)Rejected-AOC GALI NAUBATRAM MOHALLA MOHAN SAHAWAR GATE KASGANJ ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L3 | Rejected-AOC HIGH |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
8 Oct 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
NIKAYA ME DAINIK CHIDKAV HETU ANTI LARVA MAILATHION KINGFOG ADI KEETNASHAK KRAYKRAN KARYA
2025_DOLBU_1078649_1
404/npkampil/2025-26
Open Tender
Civil Works
Percentage
kampil
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
executivr officer
₹6,000
13 Oct 2025
30 Sept 2025
9 Oct 2025
30 Sept 2025
8 Oct 2025
30 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Avnish Kumar Created Date/Time: 13-Oct-2025 12:41 PM Tender Title: NIKAYA ME DAINIK CHIDKAV HETU ANTI LARVA MAILATHION KINGFOG ADI KEETNASHAK KRAYKRAN KARYA Tender ID: 2025_DOLBU_1078649_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: NIKAYA ME DAINIK CHIDKAV HETU ANTI LARVA MAILATHION KINGFOG ADI KEETNASHAK KRAYKRAN KARYA
Contract No: 404/NPKAMPIL/E-NIVIDA SUCHANA/2025-26 Date-29-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -5592475 300000.00 -.04 299880.00 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
2.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -5592205 300000.00 0.00 300000.00 Three Lakh
3.00 M/S JAI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5592670 300000.00 1.00 303000.00 Three Lakh Three Thousand
Lowest Amount Quoted BY: Rajeev Maheshwari Contractors and Suppliers(299880.00)
BOQ Summary Details Tender Title: NIKAYA ME DAINIK CHIDKAV HETU ANTI LARVA MAILATHION KINGFOG ADI KEETNASHAK KRAYKRAN KARYA Tender ID: 2025_DOLBU_1078649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeev Maheshwari Contractors and Suppliers (BID ID -5592475) 299880.00 L1
2 Shri Dhar Contractor And Supplier (BID ID -5592205) 300000.00 L2
3 M/S JAI CONTRACTOR & SUPPLIERS (BID ID -5592670) 303000.00 L3
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finance_1972309.pdf
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