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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance Lowest rate | |
| 2 | L2₹5.8 L+₹8,622.81 (1.51%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹5.8 L+₹9,772.52 (1.71%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
Refer Docs
EMD Value
₹11,497
Closing Date
19 May 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Moh. Lohiya Nagar me Meerpur road se masjid tak CC Road v nali nirman karya
2025_DOLBU_1036775_1
37_4
Open Tender
Civil Works
Percentage
Civil work
Please refer Tender documents.
2 documents required · 2 mandatory
₹678
Executive Officer
₹11,497
19 Jun 2025
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 03:22 PM Tender Title: 37_4 Tender ID: 2025_DOLBU_1036775_1
Tender Inviting Authority: Nagar Panchayat Samdhan- Kannauj
Name of Work: Mohallla Lohiya nagar me meerpur road se masjid tak CC road v nali nirman 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 Mohd Construction & Supplier (GSTN-NA) BID ID -5196935 574854.00 1.20 581752.25 Five Lakh Eighty One Thousand Seven Hundred and Fifty Two
2.00 KAVINOOR KHAN (GSTN-NA) BID ID -5196938 574854.00 1.00 580602.54 Five Lakh Eighty Thousand Six Hundred and Two
3.00 MUKHTIYAR HUSSAIN (GSTN-NA) BID ID -5196939 574854.00 -0.50 571979.73 Five Lakh Seventy One Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: MUKHTIYAR HUSSAIN(571979.73)
BOQ Summary Details Tender Title: 37_4 Tender ID: 2025_DOLBU_1036775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHTIYAR HUSSAIN (BID ID -5196939) 571979.73 L1
2 KAVINOOR KHAN (BID ID -5196938) 580602.54 L2
3 Mohd Construction & Supplier (BID ID -5196935) 581752.25 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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