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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 LAdmitted-Finance | -0.11% | ₹2.8 L | L1 | Admitted-Finance |
| 2 | L2₹2.8 LAdmitted-Finance | +0.20% | ₹2.8 L | L2 | Admitted-Finance |
| 3 | L2₹2.8 LAdmitted-Finance | +0.20% | ₹2.8 L | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,800
Closing Date
15 Dec 2025, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Ganjdundwara Kasganj
Shri Jafar ke Ghar se Sambhu Plyboard tak pipe line work Mohalla Moolchand
2025_DOLBU_1092700_1
782/NPP/Enivida/01/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
Executive Officer
₹2,800
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 04:55 PM Tender Title: Pipe Line Work-01 Tender ID: 2025_DOLBU_1092700_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Zafar Ke Ghar se Sambhu Plywoard tak Pipe Line Vistar Karya
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SWARAJ ASSOCIATE (GSTN-NA) BID ID -5746061 279818.00 .20 280377.64 Two Lakh Eighty Thousand Three Hundred and Seventy Seven
2.00 Intizar Husain (GSTN-NA) BID ID -5741880 279818.00 .20 280377.64 Two Lakh Eighty Thousand Three Hundred and Seventy Seven
3.00 Ms Lado Construction (GSTN-NA) BID ID -5743364 279818.00 -.11 279510.20 Two Lakh Seventy Nine Thousand Five Hundred and Ten
Lowest Amount Quoted BY: Ms Lado Construction(279510.20)
BOQ Summary Details Tender Title: Pipe Line Work-01 Tender ID: 2025_DOLBU_1092700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Lado Construction (BID ID -5743364) 279510.20 L1
2 Intizar Husain (BID ID -5741880) 280377.64 L2
3 MS SWARAJ ASSOCIATE (BID ID -5746061) 280377.64 L2
stage.html
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Tendernotice_1.pdf
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BOQ_2007628.xls
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