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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.3 L
EMD Value
₹32,595
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Garden Superintendent
Lucknow Municipal Corporation
Garden maintenance and cleaning work of total 13 parks of Rajiv Gandhi First Ward under Zone-04. - For 03 months
2024_DOLBU_957241_10
107/P/Udyan/2024
Open Tender
Miscellaneous Works
Percentage
90 days
Lucknow Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹385
Lucknow Municipal Corporation
₹32,595
27 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: GANGA RAM GAUTAM Created Date/Time: 18-Oct-2024 04:22 PM Tender Title: Garden maintenance and cleaning work of total 13 parks of Rajiv Gandhi First Ward under Zone-04. - For 03 months Tender ID: 2024_DOLBU_957241_10
Tender Inviting Authority: Garden Superintendent
Name of Work: जोन-04 के अन्तर्गत राजीव गाँधी प्रथम वार्ड की कुल 13 पार्कों के औद्यानिक अनुरक्षण एवं साफ-सफाई का कार्य। - 03 माह हेतु
Contract No: 107/P/Udyan/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhiabhaavak Samit(GSTN-NA)--4598931 325950.338 -15.000 277057.500 Two Lakh Seventy Seven Thousand Fifty Seven
2.00 M/s Narain Enterprises(GSTN-NA)--4591180 325950.338 -15.000 277057.500 Two Lakh Seventy Seven Thousand Fifty Seven
3.00 industrial security guard services(GSTN-NA)--4598112 325950.338 -15.000 277057.500 Two Lakh Seventy Seven Thousand Fifty Seven
4.00 HRIDAYKALPNA CONTRACTORS (OPC) PRIVATE LIMITED(GSTN-NA)--4597993 325950.338 -15.000 277057.500 Two Lakh Seventy Seven Thousand Fifty Seven
5.00 Rishika Enterprises(GSTN-NA)--4598869 325950.338 -15.000 277057.500 Two Lakh Seventy Seven Thousand Fifty Seven
6.00 M/s Anshu Enterprises(GSTN-NA)--4595251 325950.338 -15.000 277057.500 Two Lakh Seventy Seven Thousand Fifty Seven
7.00 M/s Green Smile Society(GSTN-NA)--4598021 325950.338 -15.000 277057.500 Two Lakh Seventy Seven Thousand Fifty Seven
Lowest Amount Quoted BY: M/s Narain Enterprises,M/s Anshu Enterprises,HRIDAYKALPNA CONTRACTORS (OPC) PRIVATE LIMITED,M/s Green Smile Society,industrial security guard services,Rishika Enterprises,Abhiabhaavak Samit(277057.500)
BOQ Summary Details Tender Title: Garden maintenance and cleaning work of total 13 parks of Rajiv Gandhi First Ward under Zone-04. - For 03 months Tender ID: 2024_DOLBU_957241_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narain Enterprises 277057.500 L1
2 M/s Anshu Enterprises 277057.500 L1
3 HRIDAYKALPNA CONTRACTORS (OPC) PRIVATE LIMITED 277057.500 L1
4 M/s Green Smile Society 277057.500 L1
5 industrial security guard services 277057.500 L1
6 Rishika Enterprises 277057.500 L1
7 Abhiabhaavak Samit 277057.500 L1
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