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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL DULHAPUR HUSAINABAD PO NAGRAM DISTT LUCKNOW UP | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 2 | Admitted-Finance 5 L G E SAHARA BAZAR VIBHUTI KHAND GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
₹95,132
EMD Value
₹1,903
Closing Date
3 Sept 2024, 3:00 pmClosed
SHALABH GUPTA AE CIVIL
Office of AE C PCSD Hazratganj LUCKNOW
Internal painting in the outside passage of Manthan hall in CPMG campus,Lucknow 2nd Call
2024_DOP_822999_1
10-I/AE/PCSD/LKO/2024-25
Open Tender
Civil Works
Percentage
15 days
CPMG campus Lucknow
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1,903
9 Sept 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System Government of India Created By: SHALABH GUPTA Created Date/Time: 09-Sep-2024 05:26 PM Tender Title: Internal painting in the outside passage of Manthan hall Tender ID: 2024_DOP_822999_1
Tender Inviting Authority: Assistant Engineer © Postal Civil Sub Division, Lucknow
Name of Work: Internal painting in the outside passage of Manthan hall in CPMG campus,Lucknow-2nd Call
NIT No. 10-I/AE/PCSD/LKO/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 AWADHESH KUMAR VERMA(GSTN-NA)--3080684 95132.00 -2.50 92753.70 Ninty Two Thousand Seven Hundred and Fifty Three
2.00 M/s Om Sai Sagar Traders(GSTN-NA)--3080605 95132.00 -6.00 89424.08 Eighty Nine Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Om Sai Sagar Traders(89424.08)
BOQ Summary Details Tender Title: Internal painting in the outside passage of Manthan hall Tender ID: 2024_DOP_822999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Sai Sagar Traders 89424.08 L1
2 AWADHESH KUMAR VERMA 92753.70 L2
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