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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | -0.10% | ₹4.1 L | L1 | Admitted-Finance |
| 2 | L2₹4.1 LAdmitted-Finance | +0.50% | ₹4.1 L | L2 | Admitted-Finance |
| 3 | L3₹4.1 LAdmitted-Finance | +1.00% | ₹4.1 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹40,810
Closing Date
16 Dec 2025, 2:00 pmClosed
Executive Officer
NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
WARD 22 MOHALLA KHEROO ME LAIQ SE HASMAT MISTRI, NEAR LAL KUAN, BUDDHA KURESHI, RAMBHAROSE SHOP, AVESH MOHD SHOP. AND NEAR MAKBOOL SHOP CC INTERLOCKING AND JAAL FIXING WORK
2025_DOLBU_1097363_1
788/Nivida/Suchna/32/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
Yes
Executive Officer
₹40,810
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 05:12 PM Tender Title: WORK-32 Tender ID: 2025_DOLBU_1097363_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: okMZ&22 ekS0 [kS: ybZd ls gler feL=h ds edku rd b.VjykWfdax o ukyh ejEer] yky dqvkW ds ikl tky fQfDlax] cq)k dqjS'kh ds ikl tky] jkeHkjksls ds nqdku ds ikl] voS'k eksgEen dh nqdku ds lkeus b.VjykWfdx]edowy ds nqdku ds ikl lh-lh- ejEer] b'kjkby dh nqdku ds ikl b.VjykWfdax fuekZ.k dk;ZA
Contract No: 37
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 -5748063 408022.00 -.10 407613.98 Four Lakh Seven Thousand Six Hundred and Thirteen
2.00 MS SWARAJ ASSOCIATE (GSTN-NA) BID ID -5746171 408022.00 1.00 412102.22 Four Lakh Tweleve Thousand One Hundred and Two
3.00 Ms Lado Construction (GSTN-NA) BID ID -5745928 408022.00 .50 410062.11 Four Lakh Ten Thousand Sixty Two
Lowest Amount Quoted BY: nafees ahmad(407613.98)
BOQ Summary Details Tender Title: WORK-32 Tender ID: 2025_DOLBU_1097363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nafees ahmad (BID ID -5748063) 407613.98 L1
2 Ms Lado Construction (BID ID -5745928) 410062.11 L2
3 MS SWARAJ ASSOCIATE (BID ID -5746171) 412102.22 L3
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