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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | ₹17.5 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹17.6 LRejected-Finance | ₹17.6 L | L2 | Rejected-Finance High rate |
| 3 | L3₹17.6 LRejected-Finance | ₹17.6 L | L3 | Rejected-Finance Lowest rate |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
6 Dec 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Moh. Ajad Nagar me sappu numberdar k plot se Aslam k Plat tak CC Road ka nirman karya
2025_DOLBU_1090328_1
359_1
Open Tender
Civil Works
civil work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,080
Yes
FC
₹1.8 L
Yes
29 Jan 2026
13 Nov 2025
6 Dec 2025
13 Nov 2025
6 Dec 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit Dubey Created Date/Time: 24-Dec-2025 04:56 PM Tender Title: 359_1 Tender ID: 2025_DOLBU_1090328_1
Tender Inviting Authority: Nagar Panchayat Samdhan- Kannauj
Name of Work: Mo. Ajad Nagar me Sappu namberdar ke plot se Aslam ke plot tak CC road ka 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 M/S MUZAMMIL KHAN CONTRACTOR (GSTN-09EEBPK9969B1Z4) BID ID -5725733 1757330.00 0.10 1759087.33 Seventeen Lakh Fifty Nine Thousand Eighty Seven
2.00 M F Contractor & Suppliers (GSTN-NA) BID ID -5725665 1757330.00 -0.70 1745028.69 Seventeen Lakh Fourty Five Thousand Twenty Eight
3.00 Kallan Khan Contractor (GSTN-NA) BID ID -5725700 1757330.00 -0.10 1755572.67 Seventeen Lakh Fifty Five Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M F Contractor & Suppliers(1745028.69)
BOQ Summary Details Tender Title: 359_1 Tender ID: 2025_DOLBU_1090328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M F Contractor & Suppliers (BID ID -5725665) 1745028.69 L1
2 Kallan Khan Contractor (BID ID -5725700) 1755572.67 L2
3 M/S MUZAMMIL KHAN CONTRACTOR (BID ID -5725733) 1759087.33 L3
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tech_bid_open.pdf
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BOQ_2002196.xls
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