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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LAdmitted-Finance KARAMPUR PATIYALI KASGANJ | -3.77% | ₹7.7 L | L1 | Admitted-Finance |
| 2 | L2₹8.0 LAdmitted-Finance MOHALLA VIKAS NAGAR GANJDUNDWARA DIST KASGANJ | -0.21% | ₹8.0 L | L2 | Admitted-Finance |
| 3 | L3₹8.1 LAdmitted-Finance | +0.35% | ₹8.1 L | L3 | Admitted-Finance |
| 4 | L4₹8.1 LAdmitted-Finance MOH PADAW NAWABGANJ GONDA U P 271303 | GONDA | UTTAR PRADESH | 271303 | +1.00% | ₹8.1 L | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹80,500
Closing Date
16 Dec 2025, 2:20 pmClosed
Executive Officer
NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
WARD 17 SANJEEV MISHRA SE OMKUMAR SINGH, CHOUSHAN RESTOURENT SE SHIVRAJ KE HOUSE TAK UTTARI SIDE JAGPURA WALE PANDIT JI SE DHARAMVIR KE SAMNE SOUTH SIDE RAMGATBANDHAN SE HDFC BANK MUTHOOT MONEY TAK SIDE PATRI INTERLOKING AND KP SINGH KE SAMNE DIWAR
2025_DOLBU_1097338_1
788/Nivida/Suchna/28/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
Yes
Executive Officer
₹80,500
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 05:37 PM Tender Title: WORK-28 Tender ID: 2025_DOLBU_1097338_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: okMZ&17 latho feJk ls vksedqekj falg]pkSgku Hkkstuky; ls f'kojkt ds edkur d mRrjh lkbM] tkxiqjk okys if.Mr th ls /kjeohj ds lkeus rd nf{k.kh lkbM Jh jkexBca/ku ls ohjsUnz flag] ,p0Mh0,Q0lh cSad ls eqFkwV euh rd lkbM iVjh b.VjykWfdx dk;ZA ,oa ds0ih0 flag ds lkeus cEck dh nhokj fuekZ.k dk;ZA
Contract No: 33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEV ADITYA CONSTRUCTION COMPANY (GSTN-09CLMPD7848G1ZN) BID ID -5745577 804377.00 -.21 802687.81 Eight Lakh Two Thousand Six Hundred and Eighty Seven
2.00 Shri Radha Rani Contractor & Supplier (GSTN-NA) BID ID -5749259 804377.00 .35 807192.32 Eight Lakh Seven Thousand One Hundred and Ninty Two
3.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -5744187 804377.00 1.00 812420.77 Eight Lakh Tweleve Thousand Four Hundred and Twenty
4.00 M/S RAKESH PRATAP SINGH CHAUHAN (GSTN-NA) BID ID -5750852 804377.00 -3.77 774051.99 Seven Lakh Seventy Four Thousand Fifty One
Lowest Amount Quoted BY: M/S RAKESH PRATAP SINGH CHAUHAN(774051.99)
BOQ Summary Details Tender Title: WORK-28 Tender ID: 2025_DOLBU_1097338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH PRATAP SINGH CHAUHAN (BID ID -5750852) 774051.99 L1
2 M/S DEV ADITYA CONSTRUCTION COMPANY (BID ID -5745577) 802687.81 L2
3 Shri Radha Rani Contractor & Supplier (BID ID -5749259) 807192.32 L3
4 SHIV CONSTRUCTION (BID ID -5744187) 812420.77 L4
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