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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance KARAMPUR PATIYALI KASGANJ | L1 | Admitted-Finance | ||
| 2 | L2₹6.1 L+₹19,934.07 (3.38%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.1 L+₹24,043.55 (4.07%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.2 L+₹29,257.08 (4.96%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹61,400
Closing Date
16 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
WARD 16 MOHALLA DHANPAL MEJITENDRA SHAKYA SE CHOTELAL TO RAJVIR SHAKYA SE RAMCHANDRA VERMA AND SUNIL SE RAMESHWAR ETC INTERLOCKING NALI MARAMMAT AND JAAL FIXING WORK
2025_DOLBU_1097326_1
788/Nivida/Suchna/26/2025-26
Open Tender
Civil Works
Percentage
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
Yes
Executive Officer
₹61,400
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 05:52 PM Tender Title: WORK-26 Tender ID: 2025_DOLBU_1097326_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Ward 16 Mohalla Dhanpal me Jitendra Shakya Se Chote Shakya Se Rajveer Shakya se Ramchandra Verma ke Makan tak Sunil se Rameshwar Neksu Se Chotelal Asharam se Ram Khiladi ke Makan tak Interlcoking Jaal Fixing Karya
Contract No: 29
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 ram construction (GSTN-NA) BID ID -5740964 613356.00 1.00 619489.56 Six Lakh Ninteen Thousand Four Hundred and Eighty Nine
2.00 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (GSTN-NA) BID ID -5742351 613356.00 -.52 610166.55 Six Lakh Ten Thousand One Hundred and Sixty Six
3.00 MS ANGOORI DEVI (GSTN-NA) BID ID -5744967 613356.00 .15 614276.03 Six Lakh Fourteen Thousand Two Hundred and Seventy Six
4.00 M/S RAKESH PRATAP SINGH CHAUHAN (GSTN-NA) BID ID -5750856 613356.00 -3.77 590232.48 Five Lakh Ninty Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S RAKESH PRATAP SINGH CHAUHAN(590232.48)
BOQ Summary Details Tender Title: WORK-26 Tender ID: 2025_DOLBU_1097326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH PRATAP SINGH CHAUHAN (BID ID -5750856) 590232.48 L1
2 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (BID ID -5742351) 610166.55 L2
3 MS ANGOORI DEVI (BID ID -5744967) 614276.03 L3
4 m/s ram construction (BID ID -5740964) 619489.56 L4
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