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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
27 Aug 2024, 12:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
ARRANGEMENT FOR WATER SUPPLY AND REPAIRING OF TOILET ETC.CIVIL WORK AT OFFICERS HYDEL COLONY, O-1 AND O-2, DISTRICT-SITAPUR
2024_MVVNL_947580_1
31/ECD(D)GN/LKO/Tender/2024-25
Open Tender
Civil Works
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/C No.-1277785019, IFSC-CBIN0280140
₹4,000
Yes
2 Sept 2024
21 Aug 2024
27 Aug 2024
21 Aug 2024
27 Aug 2024
21 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 02-Sep-2024 04:20 PM Tender Title: 31/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_947580_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: ARRANGEMENT FOR WATER SUPPLY AND REPAIRING OF TOILET ETC.CIVIL WORK AT OFFICERS HYDEL COLONY, O-1 AND O-2, DISTRICT-SITAPUR
Contract No: 31/ECD(D)GN/LKO/Tender/2024-25
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 ANSH CONSTRUCTION AND DESIGN GROUP (GSTN-09AZIPR4724P1ZJ) BID ID -4523610 194612.660 -1.000 192666.533 One Lakh Ninty Two Thousand Six Hundred and Sixty Six
2.00 M/S SHREE BALAJI ENTERPRISES (GSTN-09CGSPK9721N1ZE) BID ID -4525575 194612.660 -0.000 194612.660 One Lakh Ninty Four Thousand Six Hundred and Tweleve
3.00 M/S G.K.TRADERS(GSTN-NA)--4523654 194612.660 -0.750 193153.065 One Lakh Ninty Three Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: M/S ANSH CONSTRUCTION AND DESIGN GROUP(192666.533)
BOQ Summary Details Tender Title: 31/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_947580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSH CONSTRUCTION AND DESIGN GROUP 192666.533 L1
2 M/S G.K.TRADERS 193153.065 L2
3 M/S SHREE BALAJI ENTERPRISES 194612.660 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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