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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
7 Apr 2025, 5:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
Required civil work for roof treatment,painting work and maintenance of toilet at 33/11 K.V substation Kanshiram Distt-Unnao
2025_MVVNL_1022916_1
152/ECD(D)GN/L/E-TENDR/2024-25
Open Tender
Civil Works
Fixed-rate
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/c No.1277785019, IFSC - CBIN0280140
₹4,000
23 Apr 2025
27 Mar 2025
8 Apr 2025
27 Mar 2025
7 Apr 2025
27 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 23-Apr-2025 02:37 PM Tender Title: 152/ECD(D)GN/L/E-TENDR/2024-25 Tender ID: 2025_MVVNL_1022916_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: Required civil work for roof treatment,painting work and maintenance of toilet at 33/11 K.V substation Kanshiram Distt-Unnao.
Contract No: 152/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 -5104991 197864.340 -2.100 193709.189 One Lakh Ninty Three Thousand Seven Hundred and Nine
2.00 ALVEERA CONSTRUCTIONS (GSTN-NA) BID ID -5107038 197864.340 -1.500 194896.375 One Lakh Ninty Four Thousand Eight Hundred and Ninty Six
3.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -5107134 197864.340 -0.050 197765.408 One Lakh Ninty Seven Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SHREE BALAJI ENTERPRISES(193709.189)
BOQ Summary Details Tender Title: 152/ECD(D)GN/L/E-TENDR/2024-25 Tender ID: 2025_MVVNL_1022916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI ENTERPRISES (BID ID -5104991) 193709.189 L1
2 ALVEERA CONSTRUCTIONS (BID ID -5107038) 194896.375 L2
3 MAHADEV ENTERPRISES (BID ID -5107134) 197765.408 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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