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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹36.2 L+₹10,849.67 (0.30%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹36.5 L+₹45,206.94 (1.25%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
Refer Docs
EMD Value
₹72,311
Closing Date
19 May 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Nagar Panchayat Karyalaya me Store ka Nirman karya
2025_DOLBU_1036987_1
37_6
Open Tender
Civil Works
Percentage
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,268
Executive Officer
₹72,311
29 Aug 2025
7 May 2025
19 May 2025
7 May 2025
19 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit Dubey Created Date/Time: 14-Jun-2025 03:27 PM Tender Title: 37_6 Tender ID: 2025_DOLBU_1036987_1
Tender Inviting Authority: Nagar Panchayat Samdhan- Kannauj
Name of Work: Nagar Panchayat karyalay me store 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 MOHD SALEEM CONTRACTOR (GSTN-09CMQPS1649F1ZH) BID ID -5187366 3616555.00 0.05 3618363.28 Thirty Six Lakh Eighteen Thousand Three Hundred and Sixty Three
2.00 Mohd Construction & Supplier (GSTN-NA) BID ID -5196937 3616555.00 1.00 3652720.55 Thirty Six Lakh Fifty Two Thousand Seven Hundred and Twenty
3.00 Shakil Ahmad (GSTN-NA) BID ID -5195205 3616555.00 -0.25 3607513.61 Thirty Six Lakh Seven Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: Shakil Ahmad(3607513.61)
BOQ Summary Details Tender Title: 37_6 Tender ID: 2025_DOLBU_1036987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakil Ahmad (BID ID -5195205) 3607513.61 L1
2 M/S MOHD SALEEM CONTRACTOR (BID ID -5187366) 3618363.28 L2
3 Mohd Construction & Supplier (BID ID -5196937) 3652720.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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