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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 UDYAM UP 07 0073773 | AZAMGARH | UTTAR PRADESH | 276301 | Admitted-Finance |
| 2 | Admitted-Finance B 304 RAJAJIPURAM AMBA PALACE AWAS VIKAS COLONY LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹24.7 L
Closing Date
24 Dec 2024, 3:00 pmClosed
Chief Engineer
Lucknow Municipal Corporation
Construction work of steel columns along with foundation flooring of new shed for fresh waste in front of the administrative building in Shivri plant premises.
2024_DOLBU_983448_1
182/CE/2024-25
Open Tender
Civil Works
60 days
Lucknow Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,300
Lucknow Municipal Corporation
₹24.7 L
31 Dec 2024
13 Dec 2024
24 Dec 2024
13 Dec 2024
24 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod K Singh Sisodia Created Date/Time: 31-Dec-2024 11:39 AM Tender Title: Construction work of steel columns along with foundation flooring of new shed for fresh waste in front of the administrative building in Shivri plant premises. Tender ID: 2024_DOLBU_983448_1
Tender Inviting Authority: Chief Engineer
Name of Work: Construction work of steel columns along with foundation flooring of new shed for fresh waste in front of the administrative building in Shivri plant premises.
Contract No: 182/CE/24-25
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 JALAJ TRIPATHI (GSTN-09AAFPT8994F1ZW) BID ID -4794771 45311485.96 -15.00 38514763.07 Three Crore Eighty Five Lakh Fourteen Thousand Seven Hundred and Sixty Three
2.00 M/s NEW P K ENTERPRISES (GSTN-09AASPY6126F1ZZ) BID ID -4804692 45311485.96 -15.00 38514763.07 Three Crore Eighty Five Lakh Fourteen Thousand Seven Hundred and Sixty Three
3.00 M/S KUMAR CONSTRUCTION (GSTN-09AAOFK3486C2Z1) BID ID -4805154 45311485.96 -15.00 38514763.07 Three Crore Eighty Five Lakh Fourteen Thousand Seven Hundred and Sixty Three
4.00 M/s MAA ASSOCIATES (GSTN-09BDUPS1075H1ZX) BID ID -4809638 45311485.96 -15.00 38514763.07 Three Crore Eighty Five Lakh Fourteen Thousand Seven Hundred and Sixty Three
5.00 M/S ANAND ENTERPRISES (GSTN-NA) BID ID -4807771 45311485.96 -15.00 38514763.07 Three Crore Eighty Five Lakh Fourteen Thousand Seven Hundred and Sixty Three
6.00 M/S ARVIND SINGH DHAMI (GSTN-NA) BID ID -4807977 45311485.96 -15.00 38514763.07 Three Crore Eighty Five Lakh Fourteen Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/s JALAJ TRIPATHI,M/s NEW P K ENTERPRISES,M/S KUMAR CONSTRUCTION,M/S ANAND ENTERPRISES,M/S ARVIND SINGH DHAMI,M/s MAA ASSOCIATES(38514763.07)
BOQ Summary Details Tender Title: Construction work of steel columns along with foundation flooring of new shed for fresh waste in front of the administrative building in Shivri plant premises. Tender ID: 2024_DOLBU_983448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JALAJ TRIPATHI (BID ID -4794771) 38514763.07 L1
2 M/s NEW P K ENTERPRISES (BID ID -4804692) 38514763.07 L1
3 M/S KUMAR CONSTRUCTION (BID ID -4805154) 38514763.07 L1
4 M/S ANAND ENTERPRISES (BID ID -4807771) 38514763.07 L1
5 M/S ARVIND SINGH DHAMI (BID ID -4807977) 38514763.07 L1
6 M/s MAA ASSOCIATES (BID ID -4809638) 38514763.07 L1
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