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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.2 LAdmitted-Finance | -5.00% | ₹7.2 L | L1 | Admitted-Finance |
| 2 | L2₹7.6 LAdmitted-Finance | -0.20% | ₹7.6 L | L2 | Admitted-Finance |
| 3 | L3₹7.6 LAdmitted-Finance | -0.02% | ₹7.6 L | L3 | Admitted-Finance |
| 4 | L4₹7.6 LAdmitted-Finance NEAR RAILWAY STATION T V TOWER GANJDUNDWARA DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | +0.25% | ₹7.6 L | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹76,200
Closing Date
15 Dec 2025, 9:00 amClosed
Executive Officer
Nagar Palika Parishad Ganjdundwara Kasganj
Shri Sareef ke makan se Mohd Ayyub ali and Sahid Driver Ke Makan tak Pipe line work
2025_DOLBU_1092730_1
782/NPP/Enivida/08/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
Executive Officer
₹76,200
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 05:17 PM Tender Title: Pipe Line Work-08 Tender ID: 2025_DOLBU_1092730_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Pipe Line Work From Sareef House to Ayyub Ali And Sahid Driver
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANGOORI DEVI (GSTN-NA) BID ID -5745148 761670.00 -.02 761517.67 Seven Lakh Sixty One Thousand Five Hundred and Seventeen
2.00 ARUN PRATAP (GSTN-NA) BID ID -5741272 761670.00 -5.00 723586.50 Seven Lakh Twenty Three Thousand Five Hundred and Eighty Six
3.00 M/S ARUN KUMAR DWIVEDI (GSTN-NA) BID ID -5746389 761670.00 .25 763574.18 Seven Lakh Sixty Three Thousand Five Hundred and Seventy Four
4.00 MOHAR SINGH THEKEDAR (GSTN-NA) BID ID -5742585 761670.00 -.20 760146.66 Seven Lakh Sixty Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: ARUN PRATAP(723586.50)
BOQ Summary Details Tender Title: Pipe Line Work-08 Tender ID: 2025_DOLBU_1092730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN PRATAP (BID ID -5741272) 723586.50 L1
2 MOHAR SINGH THEKEDAR (BID ID -5742585) 760146.66 L2
3 MS ANGOORI DEVI (BID ID -5745148) 761517.67 L3
4 M/S ARUN KUMAR DWIVEDI (BID ID -5746389) 763574.18 L4
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