Financial Eval

Works

Civil Works

Internal Painting and Repair work

U.P. State Construction and Infrastructure Development Corporation Ltd.

Lucknow, Uttar Pradesh

Amount: Refer DocsCloses: 27 Mar 2026Closed

Bids

Percentage

4 Bids2 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹75.9 LAccepted-Finance 01 226001 \| LUCKNOW \| UTTAR PRADESH \| 226001	₹75.9 L	L1	Accepted-Finance Lowest Rate
2	L2₹75.9 LRejected-Finance 314 SECTOR 21 RAJYA SAMPATTI AWASIYA COLONY INDIRA NAGAR LUCKNOW U P \| LUCKNOW \| LUCKNOW \| UTTAR PRADESH	₹75.9 L	L2	Rejected-Finance High Rate
3	Not Admitted-Fee/PreQual/Technical 153 KE PURA DALEL ALLAHPUR JANPAD PRAYAGRAJ UTTAR PRADESH \| ALLAHPUR \| PRAYAGRAJ \| UTTAR PRADESH	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
4	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

Refer Docs

EMD Value

₹1.5 L

Closing Date

27 Mar 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer, U.P.State construction and Infrastructure Development Corporation Ltd., Lekhraj Market-1st, IInd floor Indira Nagar Lucknow.

Work Description

Internal Painting and Repair work Mini Stadium Salempur Gangaganj Gosainganj, Lucknow.

Tender Information

Tender ID

2026_SCIDC_1128358_1

Reference Number

1015/E.E/LKO-II/E-TEN/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

Lucknow

Source Website

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Eligibility / Pre-Qualification

Internal Painting and Repair work Mini Stadium Salempur Gangaganj Gosainganj, Lucknow.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

Tender Fee Payable To

UPSCIDCo.ltd.

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

2 Apr 2026

Published

20 Mar 2026

Bid Opening

27 Mar 2026

Download Starts

20 Mar 2026

Download Ends

27 Mar 2026

Submission Starts

20 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	Cost of work including material labour, T&P etc for proper completion of work as per BOQ.	-	Sqm.	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 7.20 MB

Work Item Documents

BOQ_2104524.xls

BOQ • 0.27 MB

tenderdocument1b.pdf

Additional Documents • 0.74 MB

tenderdocument1a.pdf

Tender Documents • 0.52 MB

Ready to Participate?

Download all tender documents and submit your bid