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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.1 L+₹869.32 (0.21%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.2 L+₹4,594.99 (1.11%)Admitted-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,400
Closing Date
16 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
WARD 12 MOHALLA GANDHI ROAD AMAN BOOK DEPO SE PRASHANT MEDICAL TAK CC SADAK NIRMAN KARYA
2025_DOLBU_1097288_1
788/Nivida/Suchna/19/2025-26
Open Tender
Civil Works
Percentage
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
Yes
Executive Officer
₹41,400
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 05:47 PM Tender Title: WORK-19 Tender ID: 2025_DOLBU_1097288_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Ward 12 Gandhi Road Aman Book Depo se Prashant Medical Store tak CC Sadak Nirman Karya
Contract No: 22
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 -5750472 413963.00 -.11 413507.64 Four Lakh Thirteen Thousand Five Hundred and Seven
2.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -5750539 413963.00 1.00 418102.63 Four Lakh Eighteen Thousand One Hundred and Two
3.00 MS ANGOORI DEVI (GSTN-NA) BID ID -5750511 413963.00 .10 414376.96 Four Lakh Fourteen Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S MEERA DEVI(413507.64)
BOQ Summary Details Tender Title: WORK-19 Tender ID: 2025_DOLBU_1097288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA DEVI (BID ID -5750472) 413507.64 L1
2 MS ANGOORI DEVI (BID ID -5750511) 414376.96 L2
3 SHIV CONSTRUCTION (BID ID -5750539) 418102.63 L3
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BOQ_2020443.xls
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