Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
28 Aug 2023, 3:30 pmClosed
EE ECDD LUCKNOW
33/11 k.v. Sub Station Gomti Nagar Vistar-5 (First Floor), MVVNL, Lucknow
ROOF TREATMENT WORK AT E.E.OFFICE AND S.D.O. OFFICE AT 33/11 KV SUB STATION VICTORIYA LUCKNOW
2023_MVVNL_831154_1
11/ECD(D)/L/E-Tender/2023-24
Limited
Civil Works
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/CNo.-0294002100078232, IFSC-PUNB0029400
₹4,000
11 Sept 2023
21 Aug 2023
29 Aug 2023
21 Aug 2023
28 Aug 2023
21 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 11-Sep-2023 04:03 PM Tender Title: ROOF TREATMENT WORK AT E.E.OFFICE AND S.D.O. OFFICE AT 33/11 KV SUB STATION VICTORIYA LUCKNOW Tender ID: 2023_MVVNL_831154_1
Tender Inviting Authority: EE ECD(D), LUCKNOW
Name of Work: ROOF TREATMENT WORK AT E.E.OFFICE AND S.D.O. OFFICE AT 33/11 KV SUB STATION VICTORIYA LUCKNOW
Contract No: 11/ECD(D)/LKO/Tender/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S B ENTERPRISES(GSTN-09BOBPT9168N1ZX) 194959.000 -2.200 190669.902 One Lakh Ninty Thousand Six Hundred and Sixty Nine
2.00 S R ENTERPRISES(GSTN-09BBZPP5838E1ZU) 194959.000 2.000 198858.180 One Lakh Ninty Eight Thousand Eight Hundred and Fifty Eight
3.00 M/S ANSH CONSTRUCTION AND DESIGN GROUP(GSTN-09AZIPR4724P1ZJ) 194959.000 -1.000 193009.410 One Lakh Ninty Three Thousand Nine
4.00 MITRA MANAGEMENT INFRA TRANSIT RESOURCES(GSTN-NA) 194959.000 -1.400 192229.574 One Lakh Ninty Two Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: S S B ENTERPRISES(190669.902)
BOQ Summary Details Tender Title: ROOF TREATMENT WORK AT E.E.OFFICE AND S.D.O. OFFICE AT 33/11 KV SUB STATION VICTORIYA LUCKNOW Tender ID: 2023_MVVNL_831154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S B ENTERPRISES 190669.902 L1
2 MITRA MANAGEMENT INFRA TRANSIT RESOURCES 192229.574 L2
3 M/S ANSH CONSTRUCTION AND DESIGN GROUP 193009.410 L3
4 S R ENTERPRISES 198858.180 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Restricted Tender
This is a Limited tender. Documents are accessible only to bidders authorized by the issuing authority on the government portal.
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 .