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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.2 LAdmitted-Finance | -3.50% | ₹8.2 L | L1 | Admitted-Finance |
| 2 | L2₹8.4 LAdmitted-Finance | -0.91% | ₹8.4 L | L2 | Admitted-Finance |
| 3 | L3₹8.6 LAdmitted-Finance SCHOOL BAZAR MANDI H P | +1.00% | ₹8.6 L | L3 | Admitted-Finance |
| 4 | L3₹8.6 LAdmitted-Finance MOH PADAW NAWABGANJ GONDA U P 271303 | GONDA | UTTAR PRADESH | 271303 | +1.00% | ₹8.6 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹84,800
Closing Date
15 Dec 2025, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Ganjdundwara Kasganj
Ward 6 Mohalla Barithok Tubewell Kanya Pathshala School Tubewell Rapairing Work
2025_DOLBU_1092712_1
782/NPP/Enivida/04/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
Yes
Executive Officer
₹84,800
Yes
20 Dec 2025
21 Nov 2025
15 Dec 2025
21 Nov 2025
15 Dec 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 20-Dec-2025 05:07 PM Tender Title: Tubewell Construction Work Tender ID: 2025_DOLBU_1092712_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Ward-06 Mohalla Barithok Tubewell NPP Kanya Pathshala Tubewell ka Nirman Marammat Karya.
Contract No: 04
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 MEERA DEVI (GSTN-09EZSPD5516B1ZC) BID ID -5742700 847454.00 -.91 839742.17 Eight Lakh Thirty Nine Thousand Seven Hundred and Fourty Two
2.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -5745379 847454.00 1.00 855928.54 Eight Lakh Fifty Five Thousand Nine Hundred and Twenty Eight
3.00 MS MAHESH KUMAR AND SONS (GSTN-NA) BID ID -5742990 847454.00 1.00 855928.54 Eight Lakh Fifty Five Thousand Nine Hundred and Twenty Eight
4.00 ARUN PRATAP (GSTN-NA) BID ID -5741245 847454.00 -3.50 817793.11 Eight Lakh Seventeen Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: ARUN PRATAP(817793.11)
BOQ Summary Details Tender Title: Tubewell Construction Work Tender ID: 2025_DOLBU_1092712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN PRATAP (BID ID -5741245) 817793.11 L1
2 M/S MEERA DEVI (BID ID -5742700) 839742.17 L2
3 MS MAHESH KUMAR AND SONS (BID ID -5742990) 855928.54 L3
4 SHIV CONSTRUCTION (BID ID -5745379) 855928.54 L3
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