Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹43.5 LAccepted-AOC | ₹43.5 L | 1st | Accepted-AOC 1st |
| 2 | 2nd₹49.6 LRejected-AOC 5 L G E SAHARA BAZAR VIBHUTI KHAND GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | ₹49.6 L | 2nd | Rejected-AOC 2nd |
| 3 | 3rd₹53.0 LRejected-AOC 213 TAJOPUR PASCHIMPURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 UDYAM UP 55 0009322 | MAU | UTTAR PRADESH | 275101 | ₹53.0 L | 3rd | Rejected-AOC 3rd |
| 4 | 4th₹53.4 LRejected-AOC 362 MEERPUR CANTT KANPUR U P | ₹53.4 L | 4th | Rejected-AOC 4th |
Tender Value
₹54.5 L
EMD Value
₹1.1 L
Closing Date
11 Dec 2025, 11:00 amClosed
Executive Engineer (C)
Postal Civil Division, Lucknow
Repair and maintenance of Post Office Building Nirala Nagar Lucknow for branding and design
2025_DOP_888081_1
19/EE/PCDL/2025-26
Open Tender
Civil Works
100 days
Nirala Nagar Lucknow
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.1 L
23 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
11 Dec 2025
2 Dec 2025
eProcurement System Government of India Created By: G P Tripathi Created Date/Time: 16-Dec-2025 04:17 PM Tender Title: Repair and maintenance of Post Office Building Nirala Nagar Lucknow for branding and design Tender ID: 2025_DOP_888081_1
Tender Inviting Authority: Executive Engineer © Postal Civil Division, Lucknow
Name of Work: Repair and maintenance of Post Office Building, Nirala Nagar, Lucknow for branding and design
Contract No: NIT No. 19/EE/PCDL/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanat Kumar Mishra (GSTN-09ARDPM6315Q1Z8) BID ID -3331359 5447619.00 -2.00 5338666.62 Fifty Three Lakh Thirty Eight Thousand Six Hundred and Sixty Six
2.00 M/S SANJEEV ELECTRIC WORKS (GSTN-09AAQPG6347J1Z6) BID ID -3331510 5447619.00 -20.20 4347199.96 Forty Three Lakh Forty Seven Thousand One Hundred and Ninety Nine
3.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -3329296 5447619.00 -2.75 5297809.48 Fifty Two Lakh Ninety Seven Thousand Eight Hundred and Nine
4.00 M/s Om Sai Sagar Traders (GSTN-NA) BID ID -3328932 5447619.00 -9.00 4957333.29 Forty Nine Lakh Fifty Seven Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SANJEEV ELECTRIC WORKS(4347199.96)
BOQ Summary Details Tender Title: Repair and maintenance of Post Office Building Nirala Nagar Lucknow for branding and design Tender ID: 2025_DOP_888081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV ELECTRIC WORKS (BID ID -3331510) 4347199.96 L1
2 M/s Om Sai Sagar Traders (BID ID -3328932) 4957333.29 L2
3 M/S SINGH CONSTRUCTION (BID ID -3329296) 5297809.48 L3
4 Sanat Kumar Mishra (BID ID -3331359) 5338666.62 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.84 MB
BOQ_933438.xls
BOQ • 0.28 MB
Tender.pdf
Tender Documents • 3.30 MB
Download all tender documents and submit your bid
