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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 | Admitted-Finance |
| 2 | Admitted-Finance 178 37 GOLAGANJ MAQBARA GOLAGANJ MAQBARA GOLAGANJ LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | Admitted-Finance |
| 3 | Admitted-Finance 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
28 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ECDD LUCKNOW
33/11 k.v. Sub Station Gomti Nagar Vistar-5 (First Floor), MVVNL, Lucknow
DAMP PROOFING TREATMENT AND OTHER NECESSARY CIVIL WORK AT 33/11 KV S/S NIRALA NAGAR, LUCKNOW
2024_MVVNL_973226_1
71/ECD(D)/LKO/E-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.-0294002100078232, IFSC-PUNB0586900
₹4,000
27 Dec 2024
12 Nov 2024
29 Nov 2024
12 Nov 2024
28 Nov 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 27-Dec-2024 12:30 AM Tender Title: 71/ECD(D)/LKO/E-Tender/2024-25 Tender ID: 2024_MVVNL_973226_1
Tender Inviting Authority: EE ECD(D), LUCKNOW
Name of Work: DAMP PROOFING TREATMENT AND OTHER NECESSARY CIVIL WORK AT 33/11 KV S/S NIRALA NAGAR, LUCKNOW.
Contract No: 71/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 BABAR TRADERS (GSTN-09AKXPA2679Q1Z3) BID ID -4743251 197555.830 -10.970 175883.955 One Lakh Seventy Five Thousand Eight Hundred and Eighty Three
2.00 M/S ANSH CONSTRUCTION AND DESIGN GROUP (GSTN-09AZIPR4724P1ZJ) BID ID -4749818 197555.830 -0.200 197160.718 One Lakh Ninty Seven Thousand One Hundred and Sixty
3.00 S S B ENTERPRISES (GSTN-09BOBPT9168N1ZX) BID ID -4749953 197555.830 -0.500 196568.051 One Lakh Ninty Six Thousand Five Hundred and Sixty Eight
4.00 ANJANEYA ENTERPRISES (GSTN-09BGFPB0828P1Z7) BID ID -4750672 197555.830 -11.000 175824.689 One Lakh Seventy Five Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: ANJANEYA ENTERPRISES(175824.689)
BOQ Summary Details Tender Title: 71/ECD(D)/LKO/E-Tender/2024-25 Tender ID: 2024_MVVNL_973226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANEYA ENTERPRISES (BID ID -4750672) 175824.689 L1
2 BABAR TRADERS (BID ID -4743251) 175883.955 L2
3 S S B ENTERPRISES (BID ID -4749953) 196568.051 L3
4 M/S ANSH CONSTRUCTION AND DESIGN GROUP (BID ID -4749818) 197160.718 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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