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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.2 LAdmitted-Finance KARAMPUR PATIYALI KASGANJ | -3.77% | ₹6.2 L | L1 | Admitted-Finance |
| 2 | L2₹6.4 LAdmitted-Finance | -0.68% | ₹6.4 L | L2 | Admitted-Finance |
| 3 | L3₹6.5 LAdmitted-Finance | +0.62% | ₹6.5 L | L3 | Admitted-Finance |
| 4 | L4₹6.5 LAdmitted-Finance | +1.00% | ₹6.5 L | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹64,700
Closing Date
16 Dec 2025, 2:00 pmClosed
Executive Officer
NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
WARD 17 MOHALLA THANA ROAD AVNEESH FOUJI SE DEGREE COLLEGE WEST GATE HOSTEL TAK INTERLOCKING AND PULIYA NIRMAN KARYA
2025_DOLBU_1097331_1
788/Nivida/Suchna/27/2025-26
Open Tender
Civil Works
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
Executive Officer
₹64,700
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 05:40 PM Tender Title: WORK-27 Tender ID: 2025_DOLBU_1097331_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: okMZ&17 ekS0 Fkkuk jksM vouh'k QkSth ls fMxzh dkWyst if'peh xsV Nk=kokl rd b.VjykWfdax ,oa iqfy;k fuekZ.k dk;ZA
Contract No: 32
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 -5740970 646958.00 1.00 653427.58 Six Lakh Fifty Three Thousand Four Hundred and Twenty Seven
2.00 M/S RAKESH PRATAP SINGH CHAUHAN (GSTN-NA) BID ID -5750861 646958.00 -3.77 622567.68 Six Lakh Twenty Two Thousand Five Hundred and Sixty Seven
3.00 MS ANGOORI DEVI (GSTN-NA) BID ID -5745005 646958.00 .62 650969.14 Six Lakh Fifty Thousand Nine Hundred and Sixty Nine
4.00 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (GSTN-NA) BID ID -5742373 646958.00 -.68 642558.69 Six Lakh Fourty Two Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S RAKESH PRATAP SINGH CHAUHAN(622567.68)
BOQ Summary Details Tender Title: WORK-27 Tender ID: 2025_DOLBU_1097331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH PRATAP SINGH CHAUHAN (BID ID -5750861) 622567.68 L1
2 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (BID ID -5742373) 642558.69 L2
3 MS ANGOORI DEVI (BID ID -5745005) 650969.14 L3
4 m/s ram construction (BID ID -5740970) 653427.58 L4
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