CPPP

Financial BO

Works

Civil Works

Branding Design work Department Logo Jan Sewa Connect P O Name as per SPA Design for Indira Nagar PO Lucknow

Department of Posts

Lucknow, Uttar Pradesh

Amount: ₹3.5 LCloses: 14 Apr 2026Closed

Timeline

Published7 Apr 2026
Closed14 Apr 2026
Technical Evaluation20 Apr 2026
Financial Evaluation20 Apr 2026
Award—

Bids

Percentage

2 Bids20 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	SAGA ENTERPRISES L1₹3.4 LAdmitted-Finance	-5.00%	₹3.4 L	L1	Admitted-Finance
2	M/s Om Sai Sagar Traders L2₹3.5 LAdmitted-Finance 5 L G E SAHARA BAZAR VIBHUTI KHAND GOMTI NAGAR LUCKNOW U P \| LUCKNOW \| UTTAR PRADESH \| 226001	-2.00%	₹3.5 L	L2	Admitted-Finance

Corrigenda

Corrigendum

1 updatesLatest on 9 Apr 2026

Tender Value

₹3.5 L

EMD Value

₹7,073

Closing Date

14 Apr 2026, 11:00 amClosed

Tender Inviting Organisation

Name

AE C PCSD Lucknow

Address

Office of AE C PCSD CPMG Office compound Lucknow

Work Description

Branding Design work Department Logo Jan Sewa Connect P O Name as per SPA Design for Indira Nagar PO Lucknow

Tender Information

Tender ID

2026_DOP_904753_1

Reference Number

02/AE/PCSD/LKO/26-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

20 days

Location

Lucknow

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredEMD in shape of FD DD and as per NIT (.pdf)

RequiredEMD receipt as per NIT (.pdf)

RequiredEnlistment Order (.pdf)

RequiredGST Registration Certificate (.pdf)

RequiredPAN (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹7,073

Important Dates

Last Activity

20 Apr 2026

Published

7 Apr 2026

Bid Opening

15 Apr 2026

Download Starts

7 Apr 2026

Download Ends

14 Apr 2026

Submission Starts

7 Apr 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
1As per schedule attached in tender document
1.01	Contractor should quote %age above/ Below/ At par on total estimated cost.	-	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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 • 1.60 MB

Work Item Documents

BOQ_950971.xls

BOQ • 0.22 MB

Tender02.pdf

Tender Documents • 2.95 MB

Corrigendum Documents

2INagar.pdf

PDF • 0.68 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].