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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 LAdmitted-Finance | -0.08% | ₹2.4 L | L1 | Admitted-Finance |
| 2 | L2₹2.4 LAdmitted-Finance | +0.05% | ₹2.4 L | L2 | Admitted-Finance |
| 3 | L3₹2.4 LAdmitted-Finance MOH PADAW NAWABGANJ GONDA U P 271303 | GONDA | UTTAR PRADESH | 271303 | +0.28% | ₹2.4 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹24,100
Closing Date
16 Dec 2025, 2:00 pmClosed
Executive Officer
NAGAR PALIKA PARISHAD GANJDUNDWARA
WARD 10 MOHALLA KEWAL ME KANYA PATHSHALA SCHOOL ME ROOF KI MARAMMAT KARYA
2025_DOLBU_1097245_1
788/Nivida/Suchna/10/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
Executive Officer
₹24,100
Yes
26 Dec 2025
8 Dec 2025
17 Dec 2025
8 Dec 2025
16 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 26-Dec-2025 04:26 PM Tender Title: WORK-10 Tender ID: 2025_DOLBU_1097245_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Ward 10 Mohalla Kewal Me Nagar Palika Kanya Uchhtar Madhymik Vidhyalya ki Chato Ki Marammat Ka Karya
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 nafees ahmad (GSTN-09BANPA1828A1Z5) BID ID -5747979 240981.00 -.08 240788.22 Two Lakh Fourty Thousand Seven Hundred and Eighty Eight
2.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -5748204 240981.00 .28 241655.75 Two Lakh Fourty One Thousand Six Hundred and Fifty Five
3.00 Intizar Husain (GSTN-NA) BID ID -5748352 240981.00 .05 241101.49 Two Lakh Fourty One Thousand One Hundred and One
Lowest Amount Quoted BY: nafees ahmad(240788.22)
BOQ Summary Details Tender Title: WORK-10 Tender ID: 2025_DOLBU_1097245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nafees ahmad (BID ID -5747979) 240788.22 L1
2 Intizar Husain (BID ID -5748352) 241101.49 L2
3 SHIV CONSTRUCTION (BID ID -5748204) 241655.75 L3
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BOQ_2020222.xls
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