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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹16.5 L+₹70,137.31 (4.43%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹16.6 L+₹78,199.07 (4.94%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
Refer Docs
EMD Value
₹32,247
Closing Date
27 Mar 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Nagar Panchayat Samdhan ki seema ke antargat vibhinn sthano par water coolar ka adhisthapan ka karya 07 nag
2025_DOLBU_1014164_1
375_9
Open Tender
Civil Works
Percentage
civil work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,910
Executive Officer
₹32,247
11 Sept 2025
5 Mar 2025
27 Mar 2025
5 Mar 2025
27 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit Dubey Created Date/Time: 25-Apr-2025 01:18 PM Tender Title: 375_9 Tender ID: 2025_DOLBU_1014164_1
Tender Inviting Authority: Nagar panchayat Samdhan- Kannauj
Name of Work: Nagar panchayat Samdhan ke Seema ke antargat vibhinn sthano par water coolar ka adhisthapan ka karya 07 nag
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 M.S.S CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5083536 1612352.00 3.00 1660722.56 Sixteen Lakh Sixty Thousand Seven Hundred and Twenty Two
2.00 MUKHTIYAR HUSSAIN (GSTN-NA) BID ID -5083781 1612352.00 -1.85 1582523.49 Fifteen Lakh Eighty Two Thousand Five Hundred and Twenty Three
3.00 KAVINOOR KHAN (GSTN-NA) BID ID -5083605 1612352.00 2.50 1652660.80 Sixteen Lakh Fifty Two Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: MUKHTIYAR HUSSAIN(1582523.49)
BOQ Summary Details Tender Title: 375_9 Tender ID: 2025_DOLBU_1014164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHTIYAR HUSSAIN (BID ID -5083781) 1582523.49 L1
2 KAVINOOR KHAN (BID ID -5083605) 1652660.80 L2
3 M/S M.S.S CONTRACTOR AND SUPPLIERS (BID ID -5083536) 1660722.56 L3
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