Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance | -0.61% | ₹2.1 L | L1 | Admitted-Finance |
| 2 | L2₹2.1 LAdmitted-Finance | -0.01% | ₹2.1 L | L2 | Admitted-Finance |
| 3 | L3₹2.1 LAdmitted-Finance | +1.00% | ₹2.1 L | 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 Kasganj
Supply and Fixing Water Cooler at Ward 21 Nagla Imambaksh Ward 21 front of Park
2025_DOLBU_1092830_1
782/NPP Ganj/15/Enivida/2025-26
Open Tender
Civil Works
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 05:33 PM Tender Title: Ward 21 Imambaksh fornt of Park Tender ID: 2025_DOLBU_1092830_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GANJDUNDWARA KASGANJ
Name of Work: Supply Water Cooler and Installation work Infront of Park Ward 21 Nagla Imambaksh
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (GSTN-NA) BID ID -5742422 210973.00 -.61 209686.06 Two Lakh Nine Thousand Six Hundred and Eighty Six
2.00 Shri Radha Rani Contractor & Supplier (GSTN-NA) BID ID -5742626 210973.00 -.01 210951.90 Two Lakh Ten Thousand Nine Hundred and Fifty One
3.00 m/s ram construction (GSTN-NA) BID ID -5741005 210973.00 1.00 213082.73 Two Lakh Thirteen Thousand Eighty Two
Lowest Amount Quoted BY: MUNENDRA SINGH S/O RAMENDRA PAL SINGH(209686.06)
BOQ Summary Details Tender Title: Ward 21 Imambaksh fornt of Park Tender ID: 2025_DOLBU_1092830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNENDRA SINGH S/O RAMENDRA PAL SINGH (BID ID -5742422) 209686.06 L1
2 Shri Radha Rani Contractor & Supplier (BID ID -5742626) 210951.90 L2
3 m/s ram construction (BID ID -5741005) 213082.73 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.60 MB
BOQ_2007933.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid