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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
4 Sept 2024, 12:00 pmClosed
EE ECDDGN LUCKNOW
TYPE-4/95 INDRALOK HYDLE COLONY KRISHNA NAGAR, LUCKNOW
WATER SUPPLY, REPAIRING OF CULVERT AND MISC. CIVIL WORK IN NEWLY CREATED C.E.(D) OFFICE SITAPUR ZONE
2024_MVVNL_947567_2
19/ECD(D)GN/LKO/Tender/2024-25
Open Tender
Civil Works
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/C No.-1277785019, IFSC-CBIN0280140
₹4,000
11 Sept 2024
29 Aug 2024
4 Sept 2024
29 Aug 2024
4 Sept 2024
29 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 11-Sep-2024 12:14 PM Tender Title: 19/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_947567_2
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: WATER SUPPLY, REPAIRING OF CULVERT AND MISC. CIVIL WORK IN NEWLY CREATED C.E.(D) OFFICE SITAPUR ZONE.
Contract No: 19/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 -4542983 194936.410 -0.500 193961.728 One Lakh Ninty Three Thousand Nine Hundred and Sixty One
2.00 M/S JAI MAA CONSTRUCTION(GSTN-NA)--4543007 194936.410 -1.000 192987.046 One Lakh Ninty Two Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S JAI MAA CONSTRUCTION(192987.046)
BOQ Summary Details Tender Title: 19/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_947567_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA CONSTRUCTION 192987.046 L1
2 M/S SHREE BALAJI ENTERPRISES 193961.728 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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