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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.4 L
EMD Value
₹19,000
Closing Date
22 Apr 2024, 2:30 pmClosed
SE ECC(D)-II MVVNL Lucknow
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station Palhari (Old), Badel, Dariyabad, Alapur (Tehsil), Tenduaikala, Obari (Old) under Ayodhya Zone.
2024_MVVNL_920533_1
245/ECC(D)II/L/Etender/2023-24
Open Tender
Civil Works
Fixed-rate
90 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A/c No. 3274098092 IFSC Code - CBIN0283303
₹19,000
28 May 2024
27 Mar 2024
23 Apr 2024
27 Mar 2024
22 Apr 2024
27 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN BEHARI SRIVASTAVA Created Date/Time: 28-May-2024 03:17 PM Tender Title: Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station Palhari (Old), Badel, Dariyabad, Alapur (Tehsil), Tenduaikala, Obari (Old) under Ayodhya Zone. Tender ID: 2024_MVVNL_920533_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station Palhari (Old), Badel, Dariyabad, Alapur (Tehsil), Tenduaikala, Obari (Old) under Ayodhya Zone.
Contract No: 245/ECC(D)-II/L/E-Tender/ 2023-24
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 B.G. CONSTRUCTION (GSTN-09APLPB2778LIZE) BID ID -4337895 1838015.470 -1.000 1819635.315 Eighteen Lakh Ninteen Thousand Six Hundred and Thirty Five
2.00 MS DOLPHIN INDIA ENTERPRISES (GSTN-09AMHPK3733B1ZB) BID ID -4340008 1838015.470 -1.250 1815040.277 Eighteen Lakh Fifteen Thousand Fourty
3.00 M/s Akhand Enterprises (GSTN-09AEYPT2773H2ZJ) BID ID -4340128 1838015.470 -0.250 1833420.431 Eighteen Lakh Thirty Three Thousand Four Hundred and Twenty
4.00 M/S ARVIND KUMAR TRIPATHI (GSTN-09AETPT7012C1Z9) BID ID -4340269 1838015.470 -0.200 1834339.439 Eighteen Lakh Thirty Four Thousand Three Hundred and Thirty Nine
5.00 M/S ANSH CONSTRUCTION AND DESIGN GROUP (GSTN-09AZIPR4724P1ZJ) BID ID -4340708 1838015.470 -0.200 1834339.439 Eighteen Lakh Thirty Four Thousand Three Hundred and Thirty Nine
6.00 BABAR TRADERS (GSTN-09AKXPA2679Q1Z3) BID ID -4340754 1838015.470 -0.300 1832501.424 Eighteen Lakh Thirty Two Thousand Five Hundred and One
Lowest Amount Quoted BY: MS DOLPHIN INDIA ENTERPRISES(1815040.277)
BOQ Summary Details Tender Title: Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station Palhari (Old), Badel, Dariyabad, Alapur (Tehsil), Tenduaikala, Obari (Old) under Ayodhya Zone. Tender ID: 2024_MVVNL_920533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS DOLPHIN INDIA ENTERPRISES 1815040.277 L1
2 M/S B.G. CONSTRUCTION 1819635.315 L2
3 BABAR TRADERS 1832501.424 L3
4 M/s Akhand Enterprises 1833420.431 L4
5 M/S ARVIND KUMAR TRIPATHI 1834339.439 L5
6 M/S ANSH CONSTRUCTION AND DESIGN GROUP 1834339.439 L5
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