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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹2.2 Cr+₹15,080.51 (0.07%)Rejected-Finance | ₹2.2 Cr+₹15,080.51 (0.07%) | L2 | Rejected-Finance High rate |
| 3 | L3₹2.2 Cr+₹19,389.23 (0.09%)Rejected-Finance | ₹2.2 Cr+₹19,389.23 (0.09%) | L3 | Rejected-Finance Higher rate |
| 4 | L4₹2.2 Cr+₹21,543.59 (0.10%)Rejected-Finance | ₹2.2 Cr+₹21,543.59 (0.10%) | L4 | Rejected-Finance Highest rate |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
6 Jun 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Nagar Panchayat Samdhan me sarkari Bhumi par nikay ki dukano ka nirman karya
2025_DOLBU_1042487_1
81_shop
Open Tender
Civil Works
Percentage
civil work
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,500
Executive Officer
₹4.3 L
27 Jan 2026
24 May 2025
6 Jun 2025
24 May 2025
6 Jun 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit Dubey Created Date/Time: 18-Jun-2025 05:52 PM Tender Title: 81_shop Tender ID: 2025_DOLBU_1042487_1
Tender Inviting Authority: Nagar Panchayat Samdhan- Kannauj
Name of Work: Nagar Panchayat Samdhan me Sarkari Bhumi par nikay ki dukano 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 -5238208 21543596.00 -0.05 21532824.20 Two Crore Fifteen Lakh Thirty Two Thousand Eight Hundred and Twenty Four
2.00 Mohd Construction & Supplier (GSTN-NA) BID ID -5237262 21543596.00 -0.06 21530669.84 Two Crore Fifteen Lakh Thirty Thousand Six Hundred and Sixty Nine
3.00 M/S RAJU HAKEEM CONTRACTOR (GSTN-NA) BID ID -5238476 21543596.00 -0.08 21526361.12 Two Crore Fifteen Lakh Twenty Six Thousand Three Hundred and Sixty One
4.00 Shakil Ahmad (GSTN-NA) BID ID -5238535 21543596.00 -0.15 21511280.61 Two Crore Fifteen Lakh Eleven Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: Shakil Ahmad(21511280.61)
BOQ Summary Details Tender Title: 81_shop Tender ID: 2025_DOLBU_1042487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakil Ahmad (BID ID -5238535) 21511280.61 L1
2 M/S RAJU HAKEEM CONTRACTOR (BID ID -5238476) 21526361.12 L2
3 Mohd Construction & Supplier (BID ID -5237262) 21530669.84 L3
4 M/S MOHD SALEEM CONTRACTOR (BID ID -5238208) 21532824.20 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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