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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Reject |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
4 Mar 2025, 3:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
MAINTENANCE RELATED CIVIL WORK AT 33/11 KV SUB STATION MAKHI UNNAO.
2025_MVVNL_1011739_1
99/ECD(D)GN/L/E-TENDER/2024-2
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
Yes
15 Mar 2025
27 Feb 2025
4 Mar 2025
27 Feb 2025
4 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 15-Mar-2025 12:21 PM Tender Title: 99/ECD(D)GN/L/E-TENDER/2024-2 Tender ID: 2025_MVVNL_1011739_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: MAINTENANCE RELATED CIVIL WORK AT 33/11 KV SUB STATION MAKHI UNNAO.
Contract No: 99/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 -5013979 190846.810 -0.500 189892.576 One Lakh Eighty Nine Thousand Eight Hundred and Ninty Two
2.00 M/S JAI MAA CONSTRUCTION (GSTN-NA) BID ID -5013940 190846.810 -0.000 190846.810 One Lakh Ninty Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SHREE BALAJI ENTERPRISES(189892.576)
BOQ Summary Details Tender Title: 99/ECD(D)GN/L/E-TENDER/2024-2 Tender ID: 2025_MVVNL_1011739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI ENTERPRISES (BID ID -5013979) 189892.576 L1
2 M/S JAI MAA CONSTRUCTION (BID ID -5013940) 190846.810 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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