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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
10 Sept 2024, 12:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
ARRENGMENT OF WATER SUPPLY AND MAINTENACE OF TOILET AT 33/11 K.V. SUB STATION RABHA DISTRICT HARDOI
2024_MVVNL_952098_1
43/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
19 Sept 2024
4 Sept 2024
10 Sept 2024
4 Sept 2024
10 Sept 2024
4 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 19-Sep-2024 03:18 PM Tender Title: 43/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_952098_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: ARRENGMENT OF WATER SUPPLY AND MAINTENACE OF TOILET AT 33/11 K.V. SUB STATION RABHA DISTRICT HARDOI
Contract No: 43/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 SHREE BALAJI ENTERPRISES (GSTN-09CGSPK9721N1ZE) BID ID -4557651 197224.415 -1.500 194266.049 One Lakh Ninty Four Thousand Two Hundred and Sixty Six
2.00 ALVEERA CONSTRUCTIONS(GSTN-NA)--4556417 197224.415 -0.250 196731.354 One Lakh Ninty Six Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S SHREE BALAJI ENTERPRISES(194266.049)
BOQ Summary Details Tender Title: 43/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_952098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI ENTERPRISES 194266.049 L1
2 ALVEERA CONSTRUCTIONS 196731.354 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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