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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₹11.3 LAccepted-AOC | L1 | Accepted-AOC 1ST RANK | |
| 2 | L2₹11.3 L+₹225.60 (0.02%)Rejected-AOC | L2 | Rejected-AOC 2ND RANK | |
| 3 | L3₹11.3 L+₹451.20 (0.04%)Rejected-AOC | L3 | Rejected-AOC 3RD RANK |
Tender Value
Refer Docs
EMD Value
₹22,560
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_5
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
₹1,331
EXECUTIVE OFFICER
₹22,560
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 11:15 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME WARD NO 05 KRISHNABALRAM NAGAR ME PAYEJAL PIPELINE KA KARYA Tender ID: 2025_DOLBU_998981_5
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 -4965672 1128000.00 -.03 1127661.60 Eleven Lakh Twenty Seven Thousand Six Hundred and Sixty One
2.00 SANTOSH KUMARI (GSTN-NA) BID ID -4968492 1128000.00 .01 1128112.80 Eleven Lakh Twenty Eight Thousand One Hundred and Tweleve
3.00 REENA ENTTERPRISES (GSTN-NA) BID ID -4967718 1128000.00 -.01 1127887.20 Eleven Lakh Twenty Seven Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: PAVITRA PRATAP SINGH CONTRACTOR(1127661.60)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME WARD NO 05 KRISHNABALRAM NAGAR ME PAYEJAL PIPELINE KA KARYA Tender ID: 2025_DOLBU_998981_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAVITRA PRATAP SINGH CONTRACTOR (BID ID -4965672) 1127661.60 L1
2 REENA ENTTERPRISES (BID ID -4967718) 1127887.20 L2
3 SANTOSH KUMARI (BID ID -4968492) 1128112.80 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1774447.pdf
boq_comp_chart.xlsx
xlsx
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