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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₹14.7 LAccepted-Finance | 1 | Accepted-Finance lower | |
| 2 | 2₹14.8 L+₹2,972.38 (0.20%)Rejected-Finance | 2 | Rejected-Finance higher | |
| 3 | 3₹14.8 L+₹4,458.58 (0.30%)Rejected-Finance | 3 | Rejected-Finance higher |
Tender Value
₹14.9 L
EMD Value
₹29,723
Closing Date
19 Aug 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
NP TIRWAGANJ
NAGAR PANCHYAT TIRWAGANJ KE KANHA GAUSHALA ME KHADANJA NALI V DIWAL PENTING AUR VATAR SUPPLY KA NIRMAN KARYA 10
2025_DOLBU_1061138_1
399/10
Open Tender
Civil Works
Percentage
90 days
NP TIRWAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
EXECUTIVE OFFICER
₹29,723
30 Aug 2025
30 Jul 2025
19 Aug 2025
30 Jul 2025
19 Aug 2025
30 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Shivraj Singh Created Date/Time: 30-Aug-2025 11:49 AM Tender Title: NAGAR PANCHYAT TIRWAGANJ KE KANHA GAUSHALA ME KHADANJA NALI V DIWAL PENTING AUR VATAR SUPPLY KA NIRMAN KARYA 10 Tender ID: 2025_DOLBU_1061138_1
Tender Inviting Authority: NAGAR PANCHYAT TIRWAGANJ DIST-KANNAUJ UP 209732
Name of Work: NAGAR PANCHYAT TIRWAGANJ KE KANHA GAUSHALA ME KHADANJA NALI V DIWAL PENDING AUR VATAR SUPPLY KA NIRMAN KARYA 10
Contract No: 399/NAGAR PANCHYAT TIRWA/(2025-26) DATE-29-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Kumar Gupta (GSTN-NA) BID ID -5456425 1486193.00 -0.80 1474303.46 Fourteen Lakh Seventy Four Thousand Three Hundred and Three
2.00 Shakil Ahmad (GSTN-NA) BID ID -5456581 1486193.00 -0.60 1477275.84 Fourteen Lakh Seventy Seven Thousand Two Hundred and Seventy Five
3.00 Mohd Construction & Supplier (GSTN-NA) BID ID -5456739 1486193.00 -0.50 1478762.04 Fourteen Lakh Seventy Eight Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: Vivek Kumar Gupta(1474303.46)
BOQ Summary Details Tender Title: NAGAR PANCHYAT TIRWAGANJ KE KANHA GAUSHALA ME KHADANJA NALI V DIWAL PENTING AUR VATAR SUPPLY KA NIRMAN KARYA 10 Tender ID: 2025_DOLBU_1061138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Kumar Gupta (BID ID -5456425) 1474303.46 L1
2 Shakil Ahmad (BID ID -5456581) 1477275.84 L2
3 Mohd Construction & Supplier (BID ID -5456739) 1478762.04 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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