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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LAdmitted-Finance | -0.10% | ₹2.0 L | L1 | Admitted-Finance |
| 2 | L2₹2.0 LAdmitted-Finance | -0.01% | ₹2.0 L | L2 | Admitted-Finance |
| 3 | L2₹2.0 LAdmitted-Finance 64 16 DAMPIER NAGAR MATHURA | -0.01% | ₹2.0 L | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,150
Closing Date
16 Dec 2025, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GANJDUNDWARA
WARD 10 NIRMAN KARYA PULIYA SUDAMAPURI ROAD AND RAJ BOOK DEPO
2025_DOLBU_1097279_1
788/nivida suchna/17/2025-26
Open Tender
Civil Works
30 days
GANJDUNDWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
EXECUTIVE OFFICER
₹20,150
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 04:57 PM Tender Title: WORK-17 Tender ID: 2025_DOLBU_1097279_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Ward 10 Nirman Karya Puliya Sudamapuri Road and Raj Book Depo ke pas
Contract No: 17
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 -5740951 201231.00 -.10 201029.77 Two Lakh One Thousand Twenty Nine
2.00 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (GSTN-NA) BID ID -5742251 201231.00 -.01 201210.88 Two Lakh One Thousand Two Hundred and Ten
3.00 Shri Ji Construction (GSTN-NA) BID ID -5740345 201231.00 -.01 201210.88 Two Lakh One Thousand Two Hundred and Ten
Lowest Amount Quoted BY: m/s ram construction(201029.77)
BOQ Summary Details Tender Title: WORK-17 Tender ID: 2025_DOLBU_1097279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram construction (BID ID -5740951) 201029.77 L1
2 Shri Ji Construction (BID ID -5740345) 201210.88 L2
3 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (BID ID -5742251) 201210.88 L2
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