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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOH SHER MOHAMMAD PILIBHIT | PILIBHIT | UTTAR PRADESH | 262001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
16 May 2024, 12:00 pmClosed
EE ECDD GN LUCKNOW
TYPE-4/95 INDRALOK HYDLE COLONY KRISHNA NAGAR, LUCKNOW
REPAIRING AND MAINTENANCE OF BOUNDARY WALL AT DEPARTMENTAL POLE UNIT SAROJINI NAGAR LUCKNOW
2024_MVVNL_924587_1
01/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
21 May 2024
10 May 2024
16 May 2024
10 May 2024
16 May 2024
10 May 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 21-May-2024 04:01 PM Tender Title: 01/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_924587_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: REPAIRING AND MAINTENANCE OF BOUNDARY WALL AT DEPARTMENTAL POLE UNIT SAROJINI NAGAR LUCKNOW
Contract No: 01/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 Rajesh Tiwari (GSTN-09AFWPT6905L1ZD) BID ID -4347501 195134.170 -0.100 194939.036 One Lakh Ninty Four Thousand Nine Hundred and Thirty Nine
2.00 HINDUSTAN CONSTRUCTION(GSTN-NA)--4347508 195134.170 -0.250 194646.335 One Lakh Ninty Four Thousand Six Hundred and Fourty Six
3.00 AAHANA TRADERS(GSTN-NA)--4347474 195134.170 -0.500 194158.499 One Lakh Ninty Four Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: AAHANA TRADERS(194158.499)
BOQ Summary Details Tender Title: 01/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_924587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAHANA TRADERS 194158.499 L1
2 HINDUSTAN CONSTRUCTION 194646.335 L2
3 M/S Rajesh Tiwari 194939.036 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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