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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹9.8 L+₹16,137.70 (1.67%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹9.8 L+₹16,137.70 (1.67%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹9.8 L+₹20,097.87 (2.08%)Rejected-Finance | L4 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹19,801
Closing Date
27 Feb 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan Distt Kannauj
Mo Ajad nagar me damar road se aslam ke makan tak road ke kinare dono or footpath par CC and ek taraf nali nirman karya
2025_DOLBU_1007869_1
352_3
Open Tender
Civil Works
Percentage
civil work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,170
Excutive Officer
₹19,801
19 Jun 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit Dubey Created Date/Time: 24-Apr-2025 01:04 PM Tender Title: 352_3 Tender ID: 2025_DOLBU_1007869_1
Tender Inviting Authority: Nagar Panchayat Samdhan
Name of Work: Moh Azad Nagar me Damar rod se aslam ke makan tak road ke kinare dono or footpath par cc evm ek taraf nali nirman ka 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 USHA CONSTRUCTION AND SUPPLIERS (GSTN-09ACBPM1899A1ZN) BID ID -5000482 990043.00 -2.63 964004.87 Nine Lakh Sixty Four Thousand Four
2.00 Shakil Ahmad (GSTN-NA) BID ID -5002987 990043.00 -1.00 980142.57 Nine Lakh Eighty Thousand One Hundred and Fourty Two
3.00 MUKHTIYAR HUSSAIN (GSTN-NA) BID ID -5002932 990043.00 -0.80 982122.66 Nine Lakh Eighty Two Thousand One Hundred and Twenty Two
4.00 Mohd Construction & Supplier (GSTN-NA) BID ID -5002946 990043.00 -0.60 984102.74 Nine Lakh Eighty Four Thousand One Hundred and Two
Lowest Amount Quoted BY: USHA CONSTRUCTION AND SUPPLIERS(964004.87)
BOQ Summary Details Tender Title: 352_3 Tender ID: 2025_DOLBU_1007869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA CONSTRUCTION AND SUPPLIERS (BID ID -5000482) 964004.87 L1
2 Shakil Ahmad (BID ID -5002987) 980142.57 L2
3 MUKHTIYAR HUSSAIN (BID ID -5002932) 982122.66 L3
4 Mohd Construction & Supplier (BID ID -5002946) 984102.74 L4
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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