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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 |
Tender Value
₹21.0 L
EMD Value
₹43,200
Closing Date
5 Oct 2023, 5:00 pmClosed
SE ECCD-I LUCKNOW
Type-4/94, Indralok Hydle Colony, Krishna Nagar, Lucknow
CONSTRUCTION OF TOILET, CASH COUNTER AND MAINTANENCE OF SGR AT 33/11 KV S/S CHARAULI, CITY POWER HOUSE, GURGUJJA, MAHOLIYA,SHIVPUR,SANDI ROAD,BAWAN,EZZA,SURSA,BEHTA GOKUL,KARAHI,ETAULI,HARIHARPUR DISTRICT-HARDOI.
2023_MVVNL_840827_1
85/ECC(D)-1/L/E-Tender/2023-24
Open Tender
Civil Works
Fixed-rate
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
A/C No.-1277785019, IFSC-CBIN0280140
₹43,200
21 Oct 2023
20 Sept 2023
6 Oct 2023
20 Sept 2023
5 Oct 2023
20 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: SYED SALMAN MOIN Created Date/Time: 21-Oct-2023 11:56 AM Tender Title: CONSTRUCTION OF TOILET, CASH COUNTER AND MAINTANENCE OF SGR AT 33/11 KV S/S CHARAULI, CITY POWER HOUSE, GURGUJJA, MAHOLIYA,SHIVPUR,SANDI ROAD,BAWAN,EZZA,SURSA,BEHTA GOKUL,KARAHI,ETAULI,HARIHARPUR DISTRICT-HARDOI. Tender ID: 2023_MVVNL_840827_1
Tender Inviting Authority: SE ECC(D)-I, Lucknow
Name of Work: CONSTRUCTION OF TOILET, CASH COUNTER AND MAINTANENCE OF SGR AT 33/11 KV S/S CHARAULI, CITY POWER HOUSE, GURGUJJA, MAHOLIYA, SHIVPUR, SANDI ROAD, BAWAN, EZZA, SURSA, BEHTA GOKUL, KARAHI, ETAULI, HARIHARPUR DISTRICT-HARDOI.
Contract No: 85/ECC(D)-I/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 ANSH CONSTRUCTION AND DESIGN GROUP(GSTN-09AZIPR4724P1ZJ) 2098399.100 -2.000 2056431.118 Twenty Lakh Fifty Six Thousand Four Hundred and Thirty One
2.00 M/S O.P. ASSOCIATES(GSTN-09AXGPS2648B1ZE) 2098399.100 -1.000 2077415.109 Twenty Lakh Seventy Seven Thousand Four Hundred and Fifteen
3.00 M/S G.K.TRADERS(GSTN-NA) 2098399.100 -3.000 2035447.127 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S G.K.TRADERS(2035447.127)
BOQ Summary Details Tender Title: CONSTRUCTION OF TOILET, CASH COUNTER AND MAINTANENCE OF SGR AT 33/11 KV S/S CHARAULI, CITY POWER HOUSE, GURGUJJA, MAHOLIYA,SHIVPUR,SANDI ROAD,BAWAN,EZZA,SURSA,BEHTA GOKUL,KARAHI,ETAULI,HARIHARPUR DISTRICT-HARDOI. Tender ID: 2023_MVVNL_840827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.K.TRADERS 2035447.127 L1
2 M/S ANSH CONSTRUCTION AND DESIGN GROUP 2056431.118 L2
3 M/S O.P. ASSOCIATES 2077415.109 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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