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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC 104 BHAPTAMAU ALAMNAGAR CORSSING BIADATGANJ LUCKNOW | LUCKNOW | UTTAR PRADESH | 1 | Accepted-AOC admited | |
| 2 | 2₹5.7 L+₹114.72 (0.02%)Rejected-Finance | 2 | Rejected-Finance higher |
Tender Value
₹5.7 L
EMD Value
₹57,358
Closing Date
18 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
BAUDH NAGAR TIRWAGANJ
SUBHASH NAGAR ME BHOORA KE MAKAN SE PANKAJ KE MAKAN TAK INTERLOCK SADAK NALI MINRAN KARYA
2025_DOLBU_1089004_1
672/9
Open Tender
Civil Works
Percentage
120 days
NP TIRWAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EXECUTIVE OFFICER
₹57,358
11 Dec 2025
8 Nov 2025
18 Nov 2025
8 Nov 2025
18 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shivraj Singh Created Date/Time: 24-Nov-2025 02:23 PM Tender Title: SUBHASH NAGAR ME BHOORA KE MAKAN SE PANKAJ KE MAKAN TAK INTERLOCK SADAK NALI MINRAN KARYA Tender ID: 2025_DOLBU_1089004_1
Tender Inviting Authority: NAGAR PANCHYAT TIRWAGANJ DIST-KANNAUJ UP 209732
Name of Work: MO SUBHASH NAGAR ME BHOORA KE MAKAN SE PANKAJ KE MAKAN TAK INTERLOCK SADAK VA NALI NIRMAN KARYA.
Contract No: 672NAGARPANCHAYATTIRWAGANJ2025-26 DATE-06-11-2025
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 SURAJ CONTRACTOR (GSTN-09BPCPK1987A1ZZ) BID ID -5684596 573586.00 -0.01 573528.64 Five Lakh Seventy Three Thousand Five Hundred and Twenty Eight
2.00 M/S SAHAB BAKHSH THEKEDAR (GSTN-NA) BID ID -5684716 573586.00 0.01 573643.36 Five Lakh Seventy Three Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SURAJ CONTRACTOR(573528.64)
BOQ Summary Details Tender Title: SUBHASH NAGAR ME BHOORA KE MAKAN SE PANKAJ KE MAKAN TAK INTERLOCK SADAK NALI MINRAN KARYA Tender ID: 2025_DOLBU_1089004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ CONTRACTOR (BID ID -5684596) 573528.64 L1
2 M/S SAHAB BAKHSH THEKEDAR (BID ID -5684716) 573643.36 L2
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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BOQ
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