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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.8 L+₹1,028 (0.15%)Rejected-AOC | ₹6.8 L+₹1,028 (0.15%) | L2 | Rejected-AOC higher bID |
| 3 | L3₹6.9 L+₹1,714 (0.25%)Rejected-AOC | ₹6.9 L+₹1,714 (0.25%) | L3 | Rejected-AOC higher bID |
Tender Value
₹6.9 L
EMD Value
₹14,000
Closing Date
15 Mar 2025, 3:00 pmClosed
Executive Officer
OFFICE NAGAR PANCHAYAT KAMPIL
NAGAR ME HANDPUMP REBORE KA KARYA 10NO
2025_DOLBU_1015125_1
1350/npkampil/15thfin/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Kampil
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Officer
₹14,000
17 Mar 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 17-Mar-2025 03:34 PM Tender Title: HANDPUMP REBORE WORK 10NO Tender ID: 2025_DOLBU_1015125_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: NAGAREEYA KSHETRA ME ADHISTAPIT INDIA MARKA HANDPUMPS KE REBOR KAA KAARYA 10 NO
Contract No: 1350/NPKAMPIL/15THFIN/ENIVIDA/2024-25 Date-07.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jintedra Singh Company (GSTN-09COWPD0345D1ZZ) BID ID -5045934 685310.00 -.10 684624.69 Six Lakh Eighty Four Thousand Six Hundred and Twenty Four
2.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -5045946 685310.00 0.00 685310.00 Six Lakh Eighty Five Thousand Three Hundred and Ten
3.00 m/s nidhi yadav contractor (GSTN-NA) BID ID -5045926 685310.00 -.25 683596.73 Six Lakh Eighty Three Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: m/s nidhi yadav contractor(683596.73)
BOQ Summary Details Tender Title: HANDPUMP REBORE WORK 10NO Tender ID: 2025_DOLBU_1015125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s nidhi yadav contractor (BID ID -5045926) 683596.73 L1
2 Jintedra Singh Company (BID ID -5045934) 684624.69 L2
3 Shri Dhar Contractor And Supplier (BID ID -5045946) 685310.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1828344.pdf
boq_comp_chart.xlsx
xlsx
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