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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 LAdmitted-Finance | -0.10% | ₹3.4 L | L1 | Admitted-Finance |
| 2 | L2₹3.4 LAdmitted-Finance | -0.03% | ₹3.4 L | L2 | Admitted-Finance |
| 3 | L3₹3.4 LAdmitted-Finance | -0.01% | ₹3.4 L | L3 | Admitted-Finance |
| 4 | L4₹3.5 LAdmitted-Finance | +1.00% | ₹3.5 L | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹34,300
Closing Date
15 Dec 2025, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Ganjdundwara Kasganj
Satyaveer Fouji ke Makan se Muajjam Ke makan tak Pipe Line Work Ward20
2025_DOLBU_1092728_1
782/NPP/Enivida/07/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
Yes
Executive Officer
₹34,300
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 05:14 PM Tender Title: Pipe Line Work-07 Tender ID: 2025_DOLBU_1092728_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Pipe Line Work From Satyveer Fouji ke Makan se Muajjam ke Makan Tak.
Contract No: 07
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 -5745074 342880.00 -.10 342537.12 Three Lakh Fourty Two Thousand Five Hundred and Thirty Seven
2.00 ARUN PRATAP (GSTN-NA) BID ID -5741255 342880.00 -.03 342777.14 Three Lakh Fourty Two Thousand Seven Hundred and Seventy Seven
3.00 m/s ram construction (GSTN-NA) BID ID -5740989 342880.00 1.00 346308.80 Three Lakh Fourty Six Thousand Three Hundred and Eight
4.00 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (GSTN-NA) BID ID -5742506 342880.00 -.01 342845.71 Three Lakh Fourty Two Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: MS ANGOORI DEVI(342537.12)
BOQ Summary Details Tender Title: Pipe Line Work-07 Tender ID: 2025_DOLBU_1092728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANGOORI DEVI (BID ID -5745074) 342537.12 L1
2 ARUN PRATAP (BID ID -5741255) 342777.14 L2
3 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (BID ID -5742506) 342845.71 L3
4 m/s ram construction (BID ID -5740989) 346308.80 L4
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