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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 | -0.01% | ₹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
₹40,900
Closing Date
16 Dec 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
WARD 10 UMESH KE GHAR SE VIPIN BIHARI SHARMA SE HARISHANDRA GUPTA TAK CC WORK
2025_DOLBU_1097278_1
788/nivida suchna/16/2025-26
Open Tender
Civil Works
30 days
GANJDUNDWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
Yes
EXECUTIVE OFFICER
₹40,900
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 05:29 PM Tender Title: WORK-16 Tender ID: 2025_DOLBU_1097278_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Ward 10 Umesh ke Makan se Vipin Vihari Sharma se Harishchandra Gupta tak CC nirman karya
Contract No: 16
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 ram construction (GSTN-NA) BID ID -5740977 409002.00 1.00 413092.02 Four Lakh Thirteen Thousand Ninty Two
2.00 MS ANGOORI DEVI (GSTN-NA) BID ID -5744792 409002.00 -.10 408593.00 Four Lakh Eight Thousand Five Hundred and Ninty Three
3.00 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (GSTN-NA) BID ID -5742193 409002.00 -.01 408961.10 Four Lakh Eight Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: MS ANGOORI DEVI(408593.00)
BOQ Summary Details Tender Title: WORK-16 Tender ID: 2025_DOLBU_1097278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANGOORI DEVI (BID ID -5744792) 408593.00 L1
2 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (BID ID -5742193) 408961.10 L2
3 m/s ram construction (BID ID -5740977) 413092.02 L3
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BOQ_2020332.xls
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