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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹9.7 L+₹3,888.17 (0.40%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹9.8 L+₹12,636.57 (1.30%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
Refer Docs
EMD Value
₹19,441
Closing Date
19 May 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Nagar Panchayat Samdhan Santosha Barat ghar ki putai Bijli v pani fitting sochalaya v urinal v sambarsible ka karya
2025_DOLBU_1036932_1
37_5
Open Tender
Civil Works
Percentage
Civil Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,147
Executive Officer
₹19,441
9 Sept 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 03:25 PM Tender Title: 37_5 Tender ID: 2025_DOLBU_1036932_1
Tender Inviting Authority: Nagar Panchayat Samdhan- Kannauj
Name of Work: Nagar Panchayat Samdhan Santosha barat ghar ki putai bijli v pani fitting sochalay v urinal v sabmarsible 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 M/S MOHD SALEEM CONTRACTOR (GSTN-09CMQPS1649F1ZH) BID ID -5187365 972044.00 0.10 973016.04 Nine Lakh Seventy Three Thousand Sixteen
2.00 Shakil Ahmad (GSTN-NA) BID ID -5195182 972044.00 -0.30 969127.87 Nine Lakh Sixty Nine Thousand One Hundred and Twenty Seven
3.00 Mohd Construction & Supplier (GSTN-NA) BID ID -5196936 972044.00 1.00 981764.44 Nine Lakh Eighty One Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Shakil Ahmad(969127.87)
BOQ Summary Details Tender Title: 37_5 Tender ID: 2025_DOLBU_1036932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakil Ahmad (BID ID -5195182) 969127.87 L1
2 M/S MOHD SALEEM CONTRACTOR (BID ID -5187365) 973016.04 L2
3 Mohd Construction & Supplier (BID ID -5196936) 981764.44 L3
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