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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAdmitted-Finance | ₹3.2 L | L1 | Admitted-Finance |
| 2 | L2₹3.2 LAdmitted-Finance | ₹3.2 L | L2 | Admitted-Finance |
| 3 | L3₹3.2 LAdmitted-Finance | ₹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 Banmandi Tiraha Ward 05
2025_DOLBU_1092788_1
782/NPP Ganj/09/Enivida/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
Yes
Executive Officer
₹32,010
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 05:26 PM Tender Title: Water Cooler Banmadi Tiraha Tender ID: 2025_DOLBU_1092788_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Supply Water Cooler and Installation work From Banmandi Tiraha,
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SWARAJ ASSOCIATE (GSTN-NA) BID ID -5746093 320042.00 .25 320842.11 Three Lakh Twenty Thousand Eight Hundred and Fourty Two
2.00 Ms Lado Construction (GSTN-NA) BID ID -5743396 320042.00 -.10 319721.96 Three Lakh Ninteen Thousand Seven Hundred and Twenty One
3.00 Intizar Husain (GSTN-NA) BID ID -5741908 320042.00 .21 320714.09 Three Lakh Twenty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: Ms Lado Construction(319721.96)
BOQ Summary Details Tender Title: Water Cooler Banmadi Tiraha Tender ID: 2025_DOLBU_1092788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Lado Construction (BID ID -5743396) 319721.96 L1
2 Intizar Husain (BID ID -5741908) 320714.09 L2
3 MS SWARAJ ASSOCIATE (BID ID -5746093) 320842.11 L3
tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_2007866.xls
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