Loading…
Loading…
| # | 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
₹1.7 L
EMD Value
₹4,000
Closing Date
4 Oct 2024, 12:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
REPAIRING OF CAMP OFFICE AND WATER SUPPLY WORK AT CAMP OFFICE DIR (T), MVVNL, LUCKNOW
2024_MVVNL_960500_1
60/ECD(D)GN/L/E-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
16 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 16-Oct-2024 04:20 PM Tender Title: 60/ECD(D)GN/L/E-Tender/2024-25 Tender ID: 2024_MVVNL_960500_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: REPAIRING OF CAMP OFFICE AND WATER SUPPLY WORK AT CAMP OFFICE DIR (T), MVVNL, LUCKNOW
Contract No: 60/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 -4620397 174242.150 -1.000 172499.729 One Lakh Seventy Two Thousand Four Hundred and Ninty Nine
2.00 M/S SHREE BALAJI ENTERPRISES (GSTN-09CGSPK9721N1ZE) BID ID -4622024 174242.150 -0.000 174242.150 One Lakh Seventy Four Thousand Two Hundred and Fourty Two
3.00 M/S G.K.TRADERS(GSTN-NA)--4621680 174242.150 -0.500 173370.939 One Lakh Seventy Three Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S ANSH CONSTRUCTION AND DESIGN GROUP(172499.729)
BOQ Summary Details Tender Title: 60/ECD(D)GN/L/E-Tender/2024-25 Tender ID: 2024_MVVNL_960500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSH CONSTRUCTION AND DESIGN GROUP 172499.729 L1
2 M/S G.K.TRADERS 173370.939 L2
3 M/S SHREE BALAJI ENTERPRISES 174242.150 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .