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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹11.4 L+₹1,142.30 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹11.4 L+₹2,284.60 (0.20%)Rejected-Finance PITRA KRUPA MADUWAN DAIRY ROAD GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
2 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT ZAIDPUR BARABANKI
19- WARD MOLVI KATRA MAI BIKANOO KAI MAKAN HAROON NAEE MO SHAMI KALAM SE JILANI MO ASLAM SE AKBAR MAKAN TAK CC SADAK RCC NALI VA PATHAR KA KARYA
2025_DOLBU_1029226_1
21/19/NPZ/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT ZAIDPUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,348
EO NAGAR PANCHAYAT ZAIDPUR BARABANKI
₹1.1 L
5 May 2025
17 Apr 2025
2 May 2025
17 Apr 2025
2 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 03-May-2025 07:25 PM Tender Title: 19- WARD MOLVI KATRA MAI BIKANOO KAI MAKAN HAROON NAEE MO SHAMI KALAM SE JILANI MO ASLAM SE AKBAR MAKAN TAK CC SADAK RCC NALI VA PATHAR KA KARYA Tender ID: 2025_DOLBU_1029226_1
Tender Inviting Authority: EO NAGAR PANCHAYAT ZAIDPUR BARABANKI
Name of Work:19- WARD MOLVI KATRA MAI BIKANOO KAI MAKAN HAROON NAEE MO SHAMI KALAM SE JILANI MO ASLAM SE AKBAR MAKAN TAK CC SADAK RCC NALI VA PATHAR KA KARYA
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 -5158965 1142301.000 -0.250 1139445.248 Eleven Lakh Thirty Nine Thousand Four Hundred and Fourty Five
2.00 M/s Wigmat Distributors (GSTN-NA) BID ID -5160218 1142301.000 -0.150 1140587.549 Eleven Lakh Fourty Thousand Five Hundred and Eighty Seven
3.00 SHREE SAI ASSOCIATES (GSTN-NA) BID ID -5157215 1142301.000 -0.050 1141729.850 Eleven Lakh Fourty One Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S RITESH JAISWAL(1139445.248)
BOQ Summary Details Tender Title: 19- WARD MOLVI KATRA MAI BIKANOO KAI MAKAN HAROON NAEE MO SHAMI KALAM SE JILANI MO ASLAM SE AKBAR MAKAN TAK CC SADAK RCC NALI VA PATHAR KA KARYA Tender ID: 2025_DOLBU_1029226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RITESH JAISWAL (BID ID -5158965) 1139445.248 L1
2 M/s Wigmat Distributors (BID ID -5160218) 1140587.549 L2
3 SHREE SAI ASSOCIATES (BID ID -5157215) 1141729.850 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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