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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₹16.8 LAccepted-AOC 0 CHIBRAMAU GT ROAD CHIBRAMAU KANNAUJ KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹16.8 L+₹842.50 (0.05%)Rejected-AOC 0 PRIMARY HEALTH CENTRE HANKHASA SANKISA ROAD RAJEEV NAGAR MOHAMMADABAD FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L2 | Rejected-AOC 2ND RANK | |
| 3 | SAFDAR CONSTRUCTIONS L3₹16.9 L+₹1,011 (0.06%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹33,700
Closing Date
28 Mar 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
CONSTRUCTION WORK
2025_DOLBU_1019451_2
474/NPM/2024-25
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,980
EXECUTIVE OFFICER
₹33,700
17 Apr 2025
19 Mar 2025
29 Mar 2025
19 Mar 2025
28 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh kumar Yadav Created Date/Time: 06-Apr-2025 11:07 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME SURESH PANDIT KE KHET SE SAMUDAYIK SWASTHYA KENDRA KE PASS INTERLOCKING SARAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1019451_2
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 474/NPM/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 SAFDAR CONSTRUCTIONS (GSTN-NA) BID ID -5079361 1685000.00 0.00 1685000.00 Sixteen Lakh Eighty Five Thousand
2.00 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5079159 1685000.00 -.06 1683989.00 Sixteen Lakh Eighty Three Thousand Nine Hundred and Eighty Nine
3.00 M/S kaushal construction and suppliers (GSTN-NA) BID ID -5079639 1685000.00 -.01 1684831.50 Sixteen Lakh Eighty Four Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION AND SUPPLIERS(1683989.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME SURESH PANDIT KE KHET SE SAMUDAYIK SWASTHYA KENDRA KE PASS INTERLOCKING SARAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1019451_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION AND SUPPLIERS (BID ID -5079159) 1683989.00 L1
2 M/S kaushal construction and suppliers (BID ID -5079639) 1684831.50 L2
3 SAFDAR CONSTRUCTIONS (BID ID -5079361) 1685000.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1838646.pdf
boq_comp_chart.xlsx
xlsx
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