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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 147 UDHYOG VIHAR PH I GURGOAN HARYANA 122016 | GURUGRAM | HARYANA | 122016 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹79,992
Closing Date
2 Apr 2025, 5:00 pmClosed
Executive Engineer
Office of the Inspector General, Frontier Hqrs SSB Lucknow
Repair and Maintenance of 13 Nos lifts ( 10 Nos of SFA Campus and 03 Nos lifts of frontier Hqrs Campus) installed under Frontier Hqrs SSB Lucknow for the period of 12 months.
2025_SSB_853287_1
NIT/EE/FTR/LKO/2024-25/36
Open Tender
Civil Works
Percentage
365 days
Ftr Hqrs SSB Lucknow and SFA SSB Gomti Nagar Exten
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹79,992
12 Jun 2025
14 Mar 2025
3 Apr 2025
14 Mar 2025
2 Apr 2025
14 Mar 2025
eProcurement System Government of India Created By: JASH BIR SINGH Created Date/Time: 08-May-2025 10:40 AM Tender Title: Repair and Maintenance of 13 Nos lifts ( 10 Nos of SFA Campus and 03 Nos lifts of frontier Hqrs Campus) installed under Frontier Hqrs SSB Lucknow for the period of 12 months. Tender ID: 2025_SSB_853287_1
Tender Inviting Authority: <Executive Engineer >
Name of Work: Repair & Maintenance of 13 Nos lifts ( 10 Nos of SFA Campus & 03 Nos lifts of frontier Hqrs Campus) installed under Frontier Hqrs SSB Lucknow for the period of 12 months.
Contract No: NIT/EE//FTR/LKO/2024-25/36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Johnson Lifts Pvt Ltd., (GSTN-33AAACJ0838Q1ZD) BID ID -3194661 3999602.00 1.89 4075194.48 Fourty Lakh Seventy Five Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: Johnson Lifts Pvt Ltd.,(4075194.48)
BOQ Summary Details Tender Title: Repair and Maintenance of 13 Nos lifts ( 10 Nos of SFA Campus and 03 Nos lifts of frontier Hqrs Campus) installed under Frontier Hqrs SSB Lucknow for the period of 12 months. Tender ID: 2025_SSB_853287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Johnson Lifts Pvt Ltd., (BID ID -3194661) 4075194.48 L1
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