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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LAdmitted-Finance | -0.10% | ₹1.5 L | L1 | Admitted-Finance |
| 2 | L2₹1.5 LAdmitted-Finance | +0.21% | ₹1.5 L | L2 | Admitted-Finance |
| 3 | L3₹1.5 LAdmitted-Finance | +1.21% | ₹1.5 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
16 Dec 2025, 2:00 pmClosed
Executive Officer
NAGAR PALIKA PARISHAF GANJDUNDWARA
WARD-05 MOHALLA MANSOOR ME SAKEEL ANSARI AND DR SHAKEEL SE BAHAB KE MAKAN TAK JAAL FIXING WORK
2025_DOLBU_1097239_1
788/Nivida/Suchna/06/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
Yes
Executive Officer
₹15,000
Yes
26 Dec 2025
8 Dec 2025
17 Dec 2025
8 Dec 2025
16 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 26-Dec-2025 04:17 PM Tender Title: WORK-06 Tender ID: 2025_DOLBU_1097239_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Ward 5 Mohalla Mansoor me Shakil Ansari and Dr Shakil se Bahav ke Makan tak Jaal Fixing Karya
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 nafees ahmad (GSTN-09BANPA1828A1Z5) BID ID -5747907 149649.00 1.21 151459.75 One Lakh Fifty One Thousand Four Hundred and Fifty Nine
2.00 Ms Lado Construction (GSTN-NA) BID ID -5745858 149649.00 -.10 149499.35 One Lakh Fourty Nine Thousand Four Hundred and Ninty Nine
3.00 Intizar Husain (GSTN-NA) BID ID -5742013 149649.00 .21 149963.26 One Lakh Fourty Nine Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Ms Lado Construction(149499.35)
BOQ Summary Details Tender Title: WORK-06 Tender ID: 2025_DOLBU_1097239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Lado Construction (BID ID -5745858) 149499.35 L1
2 Intizar Husain (BID ID -5742013) 149963.26 L2
3 nafees ahmad (BID ID -5747907) 151459.75 L3
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