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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 3 2 VINAY NAGAR MANAS NAGAR KRISHNA NAGAR LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
18 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ECD(D)LKO
33/11 K.V. SUB-STATION (FIRST FLOOR) SECTOR-5, GOMTI NAGAR (EXTENSION) LUCKNOW.
23/ECD(D)/L/TENDER/2025-26
2025_MVVNL_1027327_1
23/ECD(D)/L/TENDER/2025-26
Open Tender
Civil Works
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AC- 0294002100078232 IFSC- PUNB0586900
₹4,000
19 May 2025
12 Apr 2025
19 Apr 2025
12 Apr 2025
18 Apr 2025
12 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 19-May-2025 03:27 PM Tender Title: 23/ECD(D)/L/TENDER/2025-26 Tender ID: 2025_MVVNL_1027327_1
Tender Inviting Authority: SE ECC(D)-II LUCKNOW
Name of Work: maintenance of room no 05/07/08 and public facility work at edd-aminabad
Contract No: 23/ECD(D)/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 MAITHILI ENTERPRISES (GSTN-NA) BID ID -5127923 197925.000 -1.010 195925.958 One Lakh Ninty Five Thousand Nine Hundred and Twenty Five
2.00 LAVKUSH CONSTRUCTIONS & GENERAL SUPPLIERS (GSTN-NA) BID ID -5128006 197925.000 -0.500 196935.375 One Lakh Ninty Six Thousand Nine Hundred and Thirty Five
3.00 Bhadrakali Constructions (GSTN-NA) BID ID -5123489 197925.000 0.000 197925.000 One Lakh Ninty Seven Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: MAITHILI ENTERPRISES(195925.958)
BOQ Summary Details Tender Title: 23/ECD(D)/L/TENDER/2025-26 Tender ID: 2025_MVVNL_1027327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITHILI ENTERPRISES (BID ID -5127923) 195925.958 L1
2 LAVKUSH CONSTRUCTIONS & GENERAL SUPPLIERS (BID ID -5128006) 196935.375 L2
3 Bhadrakali Constructions (BID ID -5123489) 197925.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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