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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-Finance | ₹3.7 L | 1 | Accepted-Finance lower |
| 2 | 2₹3.7 LRejected-Finance | ₹3.7 L | 2 | Rejected-Finance highter |
| 3 | 3₹3.7 LRejected-Finance | ₹3.7 L | 3 | Rejected-Finance higher |
Tender Value
₹3.7 L
EMD Value
₹7,360
Closing Date
28 Aug 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NP TIRWAGANJ
RAIN WATAR HARVESTING KARYA
2025_DOLBU_1063818_1
424/6
Open Tender
Civil Works
90 days
NP TIRWAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
EXECUTIVE OFFICER
₹7,360
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 12:00 PM Tender Title: RAIN WATAR HARVESTING KARYA Tender ID: 2025_DOLBU_1063818_1
Tender Inviting Authority: NAGAR PANCHAYAT TIRWAGANJ KANNAUJ UP 209732
Name of Work: RAIN WATER HARVESTING KA 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 SAHAB BAKHSH THEKEDAR (GSTN-NA) BID ID -5503491 368251.00 -0.50 366409.75 Three Lakh Sixty Six Thousand Four Hundred and Nine
2.00 RIZAVAN KHAN CONTRACTOR (GSTN-NA) BID ID -5503557 368251.00 -0.22 367440.85 Three Lakh Sixty Seven Thousand Four Hundred and Fourty
3.00 M/S SAEED AHAMAD CONTRACTOR (GSTN-NA) BID ID -5503405 368251.00 -0.10 367882.75 Three Lakh Sixty Seven Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SAHAB BAKHSH THEKEDAR(366409.75)
BOQ Summary Details Tender Title: RAIN WATAR HARVESTING KARYA Tender ID: 2025_DOLBU_1063818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHAB BAKHSH THEKEDAR (BID ID -5503491) 366409.75 L1
2 RIZAVAN KHAN CONTRACTOR (BID ID -5503557) 367440.85 L2
3 M/S SAEED AHAMAD CONTRACTOR (BID ID -5503405) 367882.75 L3
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