Financial BO

Works

Civil Works

Pipe Line Work-03

Ganjdundwara | Kasganj, Uttar Pradesh

Amount: Refer DocsCloses: 15 Dec 2025Closed

Bids

3 Bids20 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹2.1 LAdmitted-Finance	₹2.1 L	L1	Admitted-Finance
2	L2₹2.1 LAdmitted-Finance	₹2.1 L	L2	Admitted-Finance
3	L3₹2.1 LAdmitted-Finance	₹2.1 L	L3	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹21,120

Closing Date

15 Dec 2025, 2:00 pmClosed

Tender Inviting Organisation

Name

Executive Officer

Address

Nagar Palika Parishad Ganjdundwara Kasganj

Work Description

Horilal ke Ghar se Umesh Chandra ki Shop tak Pipe Line Work Mo Imambaksh ward 21

Tender Information

Tender ID

2025_DOLBU_1092709_1

Reference Number

782/NPP/Enivida/03/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

Ganjdundwara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹250

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Executive Officer

EMD Fee Amount

₹21,120

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Dec 2025

Published

21 Nov 2025

Bid Opening

15 Dec 2025

Download Starts

21 Nov 2025

Download Ends

15 Dec 2025

Submission Starts

21 Nov 2025

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 20-Dec-2025 05:01 PM Tender Title: Pipe Line Work-03 Tender ID: 2025_DOLBU_1092709_1

•

Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ

•

Name of Work: Horilal ke ghar se UmeshChandra Ke Shop tak Pipe Line Vistar Karya Mo. Imambaksh

•

Contract No: 03

•

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 -5740994 211135.00 1.00 213246.35 Two Lakh Thirteen Thousand Two Hundred and Fourty Six

•

2.00 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (GSTN-NA) BID ID -5742475 211135.00 -.71 209635.94 Two Lakh Nine Thousand Six Hundred and Thirty Five

•

3.00 Shri Radha Rani Contractor & Supplier (GSTN-NA) BID ID -5742616 211135.00 -.01 211113.89 Two Lakh Eleven Thousand One Hundred and Thirteen

•

Lowest Amount Quoted BY: MUNENDRA SINGH S/O RAMENDRA PAL SINGH(209635.94)

•

BOQ Summary Details Tender Title: Pipe Line Work-03 Tender ID: 2025_DOLBU_1092709_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (BID ID -5742475) 209635.94 L1

•

2 Shri Radha Rani Contractor & Supplier (BID ID -5742616) 211113.89 L2

•

3 m/s ram construction (BID ID -5740994) 213246.35 L3

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.60 MB

Work Item Documents

BOQ_2007664.xls

BOQ • 0.27 MB

Ready to Participate?

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