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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | L1 | Accepted-Finance FIRST LOWEST AMOUNT | |
| 2 | L2₹9.3 L+₹927 (0.10%)Accepted-Finance | L2 | Accepted-Finance SECOND LOWEST AMOUNT | |
| 3 | L3₹9.3 L+₹1,205.10 (0.13%)Accepted-Finance | L3 | Accepted-Finance THIRD LOWEST AMOUNT |
Tender Value
₹9.3 L
EMD Value
₹92,700
Closing Date
7 Oct 2025, 5:00 pmClosed
EO
OFFICE NAGAR PANCHAYAT RANIYA
Construction work of additional Class room (second) in Upper Primary School Malwar under Nagar Panchayat Raniya.
2025_DOLBU_1073838_8
CMNSY-ANY-SFC
Open Tender
Civil Works
Fixed-rate
NAGAR PANCHAYAT RANIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,094
Yes
FC
₹92,700
Yes
17 Oct 2025
16 Sept 2025
8 Oct 2025
16 Sept 2025
7 Oct 2025
16 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Manish Rai Created Date/Time: 16-Oct-2025 04:53 PM Tender Title: Construction work of additional Class room (second) in Upper Primary School Malwar under Nagar Panchayat Raniya. Tender ID: 2025_DOLBU_1073838_8
Tender Inviting Authority: Executive Officer, Nagar Panchayat Raniya Kanpur Dehat
Name of Work:नगर पंचायत रनियॉ के अन्तर्गत उच्च प्राथमिक विद्यालय मालवर में अतिरिक्त कक्ष(द्वितीय) का निर्माण कार्य।
Contract No: CMNSY-ANY-SFC
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. Rajjak (GSTN-09AGOPR4621E1Z7) BID ID -5587660 927000.00 -.05 926536.50 Nine Lakh Twenty Six Thousand Five Hundred and Thirty Six
2.00 M/s Javed Khan Contractor (GSTN-09ANDPK7147EIZZ) BID ID -5588108 927000.00 -.02 926814.60 Nine Lakh Twenty Six Thousand Eight Hundred and Fourteen
3.00 RAM CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5589050 927000.00 -.15 925609.50 Nine Lakh Twenty Five Thousand Six Hundred and Nine
Lowest Amount Quoted BY: RAM CONSTRUCTION AND SUPPLIERS(925609.50)
BOQ Summary Details Tender Title: Construction work of additional Class room (second) in Upper Primary School Malwar under Nagar Panchayat Raniya. Tender ID: 2025_DOLBU_1073838_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM CONSTRUCTION AND SUPPLIERS (BID ID -5589050) 925609.50 L1
2 M/s. Mohd. Rajjak (BID ID -5587660) 926536.50 L2
3 M/s Javed Khan Contractor (BID ID -5588108) 926814.60 L3
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