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Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
31 Mar 2025, 5:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
Required civil work for public facilities, damaged plaster and painting work at 33/11 K.V substation EDSD Ajgain Distt-Unnao.
2025_MVVNL_1022642_1
146/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
5 Apr 2025
26 Mar 2025
1 Apr 2025
26 Mar 2025
31 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 05-Apr-2025 09:04 PM Tender Title: 146/ECD(D)GN/L/E-TENDR/2024-25 Tender ID: 2025_MVVNL_1022642_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: Required civil work for public facilities, damaged plaster and painting work at 33/11 K.V substation EDSD Ajgain Distt-Unnao.
Contract No: 146/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 -5083091 198954.340 -1.500 195970.025 One Lakh Ninty Five Thousand Nine Hundred and Seventy
2.00 KUMAR CONSTRUCTION (GSTN-09AUZPS5155K1ZI) BID ID -5084411 198954.340 -0.400 198158.523 One Lakh Ninty Eight Thousand One Hundred and Fifty Eight
3.00 M/S JAI MAA CONSTRUCTION (GSTN-NA) BID ID -5087481 198954.340 -0.000 198954.340 One Lakh Ninty Eight Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SHREE BALAJI ENTERPRISES(195970.025)
BOQ Summary Details Tender Title: 146/ECD(D)GN/L/E-TENDR/2024-25 Tender ID: 2025_MVVNL_1022642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI ENTERPRISES (BID ID -5083091) 195970.025 L1
2 KUMAR CONSTRUCTION (BID ID -5084411) 198158.523 L2
3 M/S JAI MAA CONSTRUCTION (BID ID -5087481) 198954.340 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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