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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance 64 16 DAMPIER NAGAR MATHURA | L1 | Admitted-Finance | |
| 2 | L2₹2.1 L+₹189.87 (0.09%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹2.1 L+₹421.94 (0.20%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,100
Closing Date
15 Dec 2025, 9:00 amClosed
Executive Officer
Nagar Palika Parishad Ganjdundwara
Supply and Fixing water cooler at Ward 21 Nagla Imambaksh
2025_DOLBU_1092822_1
782/NPP Ganj/14/Enivida/2025-26
Open Tender
Civil Works
Percentage
30 days
Ganjdundwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
Executive Officer
₹21,100
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 05:30 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
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 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
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BOQ_2007926.xls
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