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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.1 LAccepted-AOC | ₹33.1 L | 1 | Accepted-AOC admited |
| 2 | 2₹33.1 L+₹1,986.20 (0.06%)Rejected-Finance 0 AJAY PAL KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | ₹33.1 L+₹1,986.20 (0.06%) | 2 | Rejected-Finance higher |
| 3 | 3₹33.1 L+₹3,310.33 (0.10%)Rejected-Finance | ₹33.1 L+₹3,310.33 (0.10%) | 3 | Rejected-Finance higher |
Tender Value
₹33.1 L
EMD Value
₹3.3 L
Closing Date
17 Jun 2025, 1:00 pmClosed
EXECUTIVER OFFICER
NP TIRWAGANJ BAUDH NAGAR KANNAUJ UP
1000 Liter capacity water tank installation work including boring QTY-7
2025_DOLBU_1043329_1
239/2
Open Tender
Civil Works
Percentage
90 days
NP TIRWAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,300
EXECUTIVE OFFICER
₹3.3 L
18 Sept 2025
28 May 2025
17 Jun 2025
28 May 2025
17 Jun 2025
28 May 2025
eProcurement System Government of Uttar Pradesh Created By: Shivraj Singh Created Date/Time: 05-Jul-2025 12:35 PM Tender Title: 1000 Liter capacity water tank installation work including boring QTY-7 Tender ID: 2025_DOLBU_1043329_1
Tender Inviting Authority: NAGAR PANCHAYAT TIRWA GANJ KANNAUJ UP. 209732
Name of Work: 07 NUG 1000 Liter capacity water tank installation work includingh boring (WORK SR.NO.2)
Contract No: 239 /NAGAR PANCHAYAT TIRWA / 2025-26/ DATE 27-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HTECH ENGINEERING AND COMPANY (GSTN-09EBYPK7360A1Z8) BID ID -5254115 3310333.250 -0.040 3309009.117 Thirty Three Lakh Nine Thousand Nine
2.00 Pradyumn rajan Contractor (GSTN-NA) BID ID -5254109 3310333.250 0.000 3310333.250 Thirty Three Lakh Ten Thousand Three Hundred and Thirty Three
3.00 M/S PARAS TRADERS (GSTN-NA) BID ID -5254065 3310333.250 -0.100 3307022.917 Thirty Three Lakh Seven Thousand Twenty Two
Lowest Amount Quoted BY: M/S PARAS TRADERS(3307022.917)
BOQ Summary Details Tender Title: 1000 Liter capacity water tank installation work including boring QTY-7 Tender ID: 2025_DOLBU_1043329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARAS TRADERS (BID ID -5254065) 3307022.917 L1
2 HTECH ENGINEERING AND COMPANY (BID ID -5254115) 3309009.117 L2
3 Pradyumn rajan Contractor (BID ID -5254109) 3310333.250 L3
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