Financial BO

Works

Civil Works

Ward 21 Nagla imambaksh water cooler

Ganjdundwara | Kasganj, Uttar Pradesh

Amount: Refer DocsCloses: 15 Dec 2025Closed

Bids

3 Bids20 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹2.1 LAdmitted-Finance 64 16 DAMPIER NAGAR MATHURA	₹2.1 L	L1	Admitted-Finance
2	L2₹2.1 LAdmitted-Finance	₹2.1 L	L2	Admitted-Finance
3	L3₹2.1 LAdmitted-Finance	₹2.1 L	L3	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹21,100

Closing Date

15 Dec 2025, 9:00 amClosed

Tender Inviting Organisation

Name

Executive Officer

Address

Nagar Palika Parishad Ganjdundwara

Work Description

Supply and Fixing water cooler at Ward 21 Nagla Imambaksh

Tender Information

Tender ID

2025_DOLBU_1092822_1

Reference Number

782/NPP Ganj/14/Enivida/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

Ganjdundwara

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹250

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Executive Officer

EMD Fee Amount

₹21,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Dec 2025

Published

21 Nov 2025

Bid Opening

15 Dec 2025

Download Starts

21 Nov 2025

Download Ends

15 Dec 2025

Submission Starts

21 Nov 2025

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 20-Dec-2025 05:30 PM Tender Title: Ward 21 Nagla imambaksh water cooler Tender ID: 2025_DOLBU_1092822_1

•

Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ

•

Name of Work: Supply Water Cooler and Installation work Infront of Masjid Ward 21 Nagla Imambaksh

•

Contract No: 14

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/S PANKAJ KUMAR (GSTN-09BTCPP2310N1ZK) BID ID -5737509 210973.00 -.01 210951.90 Two Lakh Ten Thousand Nine Hundred and Fifty One

•

2.00 Shri Ji Construction (GSTN-NA) BID ID -5740160 210973.00 -.10 210762.03 Two Lakh Ten Thousand Seven Hundred and Sixty Two

•

3.00 MS JAI SHIV CONSTRUCTION (GSTN-NA) BID ID -5740548 210973.00 .10 211183.97 Two Lakh Eleven Thousand One Hundred and Eighty Three

•

Lowest Amount Quoted BY: Shri Ji Construction(210762.03)

•

BOQ Summary Details Tender Title: Ward 21 Nagla imambaksh water cooler Tender ID: 2025_DOLBU_1092822_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Shri Ji Construction (BID ID -5740160) 210762.03 L1

•

2 M/S PANKAJ KUMAR (BID ID -5737509) 210951.90 L2

•

3 MS JAI SHIV CONSTRUCTION (BID ID -5740548) 211183.97 L3

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.60 MB

Work Item Documents

BOQ_2007926.xls

BOQ • 0.27 MB

Ready to Participate?

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