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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC DARASARAY FARRUKHABAD ROAD SAMDHAN KANNAUJ UTTAR PRADESH 209722 | KANNAUJ | UTTAR PRADESH | 209722 | L1 | Accepted-AOC L1 amount recieved | |
| 2 | L2₹27.1 L+₹1,356.53 (0.05%)Rejected-Finance | L2 | Rejected-Finance rate above | |
| 3 | L3₹27.1 L+₹2,713.07 (0.10%)Rejected-Finance | L3 | Rejected-Finance rate above |
Tender Value
₹27.1 L
EMD Value
₹54,261
Closing Date
31 Mar 2025, 5:00 pmClosed
Executive Officer
Office Nagar panchayat Madhoganj Hardoi UP 241302
Mohalla Nehru Nagar ward 03 me Water Works ke kone se Hospital ki Boundry tak RCC Nala Niramn Karya
2025_DOLBU_1015628_1
113/NP Madhoganj/E-Tender/24-25/08
Open Tender
Civil Works - Others
Percentage
90 days
E_O NP_Madhoganj.Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,186
Executive Officer
₹54,261
18 Apr 2025
10 Mar 2025
31 Mar 2025
10 Mar 2025
31 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dilip Kumar Created Date/Time: 07-Apr-2025 09:36 PM Tender Title: Mohalla Nehru Nagar ward 03 me Water Works ke kone se Hospital ki Boundry tak RCC Nala Niramn Karya Tender ID: 2025_DOLBU_1015628_1
Tender Inviting Authority: Nagar Panchayat Madhoganj Dist- Hardoi.
Name of Work: Mohalla Nehru Nagar ward 03 me Water Works ke kone se Hospital ki Boundry tak RCC Nala Niramn Karya
Contract No: 112/NP Madhoganj/E-Tender/2024-25 Date 10-03-2025
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 MUZAMMIL KHAN CONTRACTOR (GSTN-09EEBPK9969B1Z4) BID ID -5070994 2713067.648 -0.100 2710354.580 Twenty Seven Lakh Ten Thousand Three Hundred and Fifty Four
2.00 M/S MALIK TRADERS (GSTN-09AKUPM8177G1ZA) BID ID -5077772 2713067.648 -0.000 2713067.648 Twenty Seven Lakh Thirteen Thousand Sixty Seven
3.00 M/S SINGH BROTHERS (GSTN-NA) BID ID -5083583 2713067.648 -0.050 2711711.114 Twenty Seven Lakh Eleven Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: M/S MUZAMMIL KHAN CONTRACTOR(2710354.580)
BOQ Summary Details Tender Title: Mohalla Nehru Nagar ward 03 me Water Works ke kone se Hospital ki Boundry tak RCC Nala Niramn Karya Tender ID: 2025_DOLBU_1015628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUZAMMIL KHAN CONTRACTOR (BID ID -5070994) 2710354.580 L1
2 M/S SINGH BROTHERS (BID ID -5083583) 2711711.114 L2
3 M/S MALIK TRADERS (BID ID -5077772) 2713067.648 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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