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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.9 L+₹196 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.9 L+₹784 (0.20%)Rejected-Finance FIRST FLOOR FLAT NO 108 FM RESIDENCY APARTMENT NEAR KHAN DAIRY INDIRA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
30 Jun 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT SUBEHA BARABANKI
Water kiosk installation work in Shri Rajeshwari Durga Maa and Sankat Mochan Hanuman temple in Jawaharnagar ward.
2025_DOLBU_1047589_4
26/1/NPS/Etender/2025-26
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT SUBEHA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO NAGAR PANCHAYAT SUBEHA BARABANKI
₹8,000
3 Jul 2025
11 Jun 2025
2 Jul 2025
11 Jun 2025
30 Jun 2025
11 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Kharwar Created Date/Time: 03-Jul-2025 11:16 AM Tender Title: Water kiosk installation work in Shri Rajeshwari Durga Maa and Sankat Mochan Hanuman temple in Jawaharnagar ward. Tender ID: 2025_DOLBU_1047589_4
Tender Inviting Authority: EO NAGAR PANCHAYAT SUBEHA BARABANKI
Name of Work:Water kiosk installation work in Shri Rajeshwari Durga Maa and Sankat Mochan Hanuman temple in Jawaharnagar ward.
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 RITESH JAISWAL (GSTN-09AATPJ0830E1ZR) BID ID -5280497 392000.000 -0.150 391412.000 Three Lakh Ninty One Thousand Four Hundred and Tweleve
2.00 VIKAS CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5280105 392000.000 -0.200 391216.000 Three Lakh Ninty One Thousand Two Hundred and Sixteen
3.00 O L F BUILDERS AND INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -5280038 392000.000 -0.000 392000.000 Three Lakh Ninty Two Thousand
Lowest Amount Quoted BY: VIKAS CONTRACTOR AND SUPPLIERS(391216.000)
BOQ Summary Details Tender Title: Water kiosk installation work in Shri Rajeshwari Durga Maa and Sankat Mochan Hanuman temple in Jawaharnagar ward. Tender ID: 2025_DOLBU_1047589_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS CONTRACTOR AND SUPPLIERS (BID ID -5280105) 391216.000 L1
2 M/S RITESH JAISWAL (BID ID -5280497) 391412.000 L2
3 O L F BUILDERS AND INFRASTRUCTURE PRIVATE LIMITED (BID ID -5280038) 392000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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