Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-Finance | ₹4.9 L | 1 | Accepted-Finance lower |
| 2 | 2₹5.0 LRejected-Finance | ₹5.0 L | 2 | Rejected-Finance higher |
| 3 | 3₹5.0 LRejected-Finance | ₹5.0 L | 3 | Rejected-Finance higher |
Tender Value
₹5.0 L
EMD Value
₹9,940
Closing Date
28 Aug 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NP TIRAGANJ
MO RANIAVANTIBAI NAGAR ME NAVLENDRA YADAV KE MAKAN SE HARISHCHANDR MASTER KE MAKAN TAK INTERLOCK ROAD NIRMAN KARYA.
2025_DOLBU_1063796_1
424/4
Open Tender
Civil Works
90 days
NP TIRWAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EXECUTIVE OFFICER
₹9,940
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 12:08 PM Tender Title: MO RANIAVANTIBAI NAGAR ME NAVLENDRA YADAV KE MAKAN SE HARISHCHANDR MASTER KE MAKAN TAK INTERLOCK ROAD NIRMAN KARYA. Tender ID: 2025_DOLBU_1063796_1
Tender Inviting Authority: NAGAR PANCHAYAT TIRWAGANJ KANNAUJ UP 209732
Name of Work: MO RANI AVANTIBAI NAGAR ME NAVLENDRA YADAV KE MAKAN SE HARISH CHANDRA MASTER KE MAKAN TAK INTERLOCK ROAD 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 M/S SAEED AHAMAD CONTRACTOR (GSTN-NA) BID ID -5503393 497005.00 -0.30 495513.99 Four Lakh Ninty Five Thousand Five Hundred and Thirteen
2.00 M/S SAHAB BAKHSH THEKEDAR (GSTN-NA) BID ID -5503473 497005.00 -0.45 494768.48 Four Lakh Ninty Four Thousand Seven Hundred and Sixty Eight
3.00 RIZAVAN KHAN CONTRACTOR (GSTN-NA) BID ID -5503548 497005.00 -0.10 496508.00 Four Lakh Ninty Six Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/S SAHAB BAKHSH THEKEDAR(494768.48)
BOQ Summary Details Tender Title: MO RANIAVANTIBAI NAGAR ME NAVLENDRA YADAV KE MAKAN SE HARISHCHANDR MASTER KE MAKAN TAK INTERLOCK ROAD NIRMAN KARYA. Tender ID: 2025_DOLBU_1063796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHAB BAKHSH THEKEDAR (BID ID -5503473) 494768.48 L1
2 M/S SAEED AHAMAD CONTRACTOR (BID ID -5503393) 495513.99 L2
3 RIZAVAN KHAN CONTRACTOR (BID ID -5503548) 496508.00 L3
stage.html
html • 0.02 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid