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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.0 LAccepted-Finance | 1 | Accepted-Finance lowr | |
| 2 | 2₹36.0 L+₹2,165.35 (0.06%)Rejected-Finance | 2 | Rejected-Finance highter | |
| 3 | 3₹36.1 L+₹3,608.92 (0.10%)Rejected-Finance | 3 | Rejected-Finance higher |
Tender Value
₹36.1 L
EMD Value
₹72,178
Closing Date
28 Aug 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NP TIRWAGANJ
MO DURGA NAGAR ME DN HOSTEL KI TARAF PANCHAR KI DUKAN SE ANNPURNA GATE TAK INTERLOCK FUTPATH NIRMAN KARYA
2025_DOLBU_1063786_1
424/2
Open Tender
Civil Works
Percentage
90 days
NP TIRWAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,600
Yes
EXECUTIVE OFFICER
₹72,178
17 Dec 2025
7 Aug 2025
28 Aug 2025
7 Aug 2025
28 Aug 2025
7 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Shivraj Singh Created Date/Time: 17-Dec-2025 11:52 AM Tender Title: MO DURGA NAGAR ME DN HOSTEL KI TARAF PANCHAR KI DUKAN SE ANNPURNA GATE TAK INTERLOCK FUTPATH NIRMAN KARYA Tender ID: 2025_DOLBU_1063786_1
Tender Inviting Authority: NAGAR PANCHAYAT TIRWAGANJ KANNAUJ UP 209732
Name of Work: MO DURGA NAGAR ME DN HOSTEL KI TARAF PANCHAR KI DUKAN SE ANNAPURNA GATE TAK INTERLOCK FUTPATH INTERLOCK FUTPATH NIRMAN KARYA
Contract No: 424/NAGARPANCHAYATTIRWAGANJ/(2025-26) DATE-06-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIZAVAN KHAN CONTRACTOR (GSTN-NA) BID ID -5504504 3608920.00 -0.14 3603867.51 Thirty Six Lakh Three Thousand Eight Hundred and Sixty Seven
2.00 M/S SAEED AHAMAD CONTRACTOR (GSTN-NA) BID ID -5503378 3608920.00 -0.10 3605311.08 Thirty Six Lakh Five Thousand Three Hundred and Eleven
3.00 M/S SAHAB BAKHSH THEKEDAR (GSTN-NA) BID ID -5503466 3608920.00 -0.20 3601702.16 Thirty Six Lakh One Thousand Seven Hundred and Two
Lowest Amount Quoted BY: M/S SAHAB BAKHSH THEKEDAR(3601702.16)
BOQ Summary Details Tender Title: MO DURGA NAGAR ME DN HOSTEL KI TARAF PANCHAR KI DUKAN SE ANNPURNA GATE TAK INTERLOCK FUTPATH NIRMAN KARYA Tender ID: 2025_DOLBU_1063786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHAB BAKHSH THEKEDAR (BID ID -5503466) 3601702.16 L1
2 RIZAVAN KHAN CONTRACTOR (BID ID -5504504) 3603867.51 L2
3 M/S SAEED AHAMAD CONTRACTOR (BID ID -5503378) 3605311.08 L3
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