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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 LAdmitted-Finance | -0.15% | ₹3.2 L | L1 | Admitted-Finance |
| 2 | L2₹3.2 LAdmitted-Finance | +0.20% | ₹3.2 L | L2 | Admitted-Finance |
| 3 | L3₹3.2 LAdmitted-Finance | +0.23% | ₹3.2 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹32,010
Closing Date
15 Dec 2025, 9:00 amClosed
Executive Officer
Nagar Palika Parishad Ganjdundwara Kasganj
Supply and Fixing Water Cooler at Ward 07 Mohalla Awazi Front of Maszid
2025_DOLBU_1092815_1
782/NPP Ganj/13/Enivida/2025-26
Open Tender
Civil Works - Water Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
Yes
Executive Officer
₹32,010
Yes
22 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: 22-Dec-2025 11:15 AM Tender Title: Ward 07 Mohalla Awazi Tender ID: 2025_DOLBU_1092815_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Supply Water Cooler and Installation work Infront of Masjid Mohalla Awazi ward 07
Contract No: 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRAT CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5741634 320042.00 -.15 319561.94 Three Lakh Ninteen Thousand Five Hundred and Sixty One
2.00 Intizar Husain (GSTN-NA) BID ID -5741972 320042.00 .20 320682.08 Three Lakh Twenty Thousand Six Hundred and Eighty Two
3.00 M/S Zoya Construction (GSTN-NA) BID ID -5746364 320042.00 .23 320778.10 Three Lakh Twenty Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SAMRAT CONTRACTOR & SUPPLIER(319561.94)
BOQ Summary Details Tender Title: Ward 07 Mohalla Awazi Tender ID: 2025_DOLBU_1092815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAT CONTRACTOR & SUPPLIER (BID ID -5741634) 319561.94 L1
2 Intizar Husain (BID ID -5741972) 320682.08 L2
3 M/S Zoya Construction (BID ID -5746364) 320778.10 L3
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