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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹25.2 L+₹7,539.84 (0.30%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹25.5 L+₹40,212.51 (1.60%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
Refer Docs
EMD Value
₹50,265
Closing Date
19 May 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Nagar Panchayat Samdhan me dukano hetu chaynit Bhumi par mitti bharav ka karya
2025_DOLBU_1036638_1
37_3
Open Tender
Civil Works
Percentage
Civil work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,966
Executive Officer
₹50,265
10 Feb 2026
6 May 2025
19 May 2025
6 May 2025
19 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit Dubey Created Date/Time: 14-Jun-2025 03:18 PM Tender Title: 37_3 Tender ID: 2025_DOLBU_1036638_1
Tender Inviting Authority: Nagar Panchayat Samdhan- Kannauj
Name of Work: Nagar Panchayat Samdhan me dukkno hetu chaynit bhumi par mitti bharav ka karya.
Contract No: 8189078164
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHD SALEEM CONTRACTOR (GSTN-09CMQPS1649F1ZH) BID ID -5187362 2513282.00 0.20 2518308.56 Twenty Five Lakh Eighteen Thousand Three Hundred and Eight
2.00 Shakil Ahmad (GSTN-NA) BID ID -5195179 2513282.00 -0.10 2510768.72 Twenty Five Lakh Ten Thousand Seven Hundred and Sixty Eight
3.00 Mohd Construction & Supplier (GSTN-NA) BID ID -5196934 2513282.00 1.50 2550981.23 Twenty Five Lakh Fifty Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Shakil Ahmad(2510768.72)
BOQ Summary Details Tender Title: 37_3 Tender ID: 2025_DOLBU_1036638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakil Ahmad (BID ID -5195179) 2510768.72 L1
2 M/S MOHD SALEEM CONTRACTOR (BID ID -5187362) 2518308.56 L2
3 Mohd Construction & Supplier (BID ID -5196934) 2550981.23 L3
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