81_shop

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