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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₹35.5 LAccepted-AOC 12 KHINMINI KHINMINI FARRUKHABAD FARRUKHABAD UTTAR PRADESH 207504 | 207504 | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.5 L+₹356 (0.01%)Rejected-AOC | L2 | Rejected-AOC HIGHER BID | |
| 3 | L3₹35.5 L+₹711 (0.02%)Rejected-AOC | L3 | Rejected-AOC HIGHER BID |
Tender Value
₹35.5 L
EMD Value
₹71,100
Closing Date
7 Jan 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
NAGAR PANCHAYAT KAMPIL ME RAMANAND MISHRA KE GHAR SE JAGPAL KE GHAR TAK CC SADAK VA NALI NIRMAN KARYA
2024_DOLBU_986643_3
1116/NPKampil/PnDDUNVY/2024-25
Open Tender
Civil Works
Percentage
180 days
Nagar Panchayat Kampil, UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
Executive Officer
₹71,100
10 Jan 2025
26 Dec 2024
8 Jan 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 09-Jan-2025 04:55 PM Tender Title: NAGAR PANCHAYAT KAMPIL ME RAMANAND MISHRA KE GHAR SE JAGPAL KE GHAR TAK CC SADAK VA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_986643_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KAMPIL, FARRUKHABAD.
Name of Work: NAGAR PANCHAYAT KAMPIL ME RAMANAND MISHRA KE GHAR SE JAGPAL KE GHAR TAK CC SADAK VA NALI NIRMAN KARYA
Contract No: 1116/NPKAMPIL/PnDDUNVS/E-NIVIDA SUCHANA/2024-25 Date-24.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4836324 3551000.00 -.01 3550644.90 Thirty Five Lakh Fifty Thousand Six Hundred and Fourty Four
2.00 PASHUPATI NATH ENTERPRISES (GSTN-NA) BID ID -4836306 3551000.00 0.00 3551000.00 Thirty Five Lakh Fifty One Thousand
3.00 M/S CHANDRA PRAKASH SHUKLA (GSTN-NA) BID ID -4836337 3551000.00 .01 3551355.10 Thirty Five Lakh Fifty One Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: KARTIK CONTRACTOR AND SUPPLIERS(3550644.90)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KAMPIL ME RAMANAND MISHRA KE GHAR SE JAGPAL KE GHAR TAK CC SADAK VA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_986643_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CONTRACTOR AND SUPPLIERS (BID ID -4836324) 3550644.90 L1
2 PASHUPATI NATH ENTERPRISES (BID ID -4836306) 3551000.00 L2
3 M/S CHANDRA PRAKASH SHUKLA (BID ID -4836337) 3551355.10 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1739459.pdf
boq_comp_chart.xlsx
xlsx
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