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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical reject |
| 4 | Rejected-Technical | Rejected-Technical reject |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
9 May 2025, 12:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
SUPPLY OF WATER COOLER AND R.O. AND MISC. CIVIL WORK AT DAHI CHAWKI WORKSHOP UNNAO.
2025_MVVNL_1035719_1
03/ECD(D)GN/L/E-TENDER/2025-26
Open Tender
Civil Works
Fixed-rate
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/c No.1277785019, IFSC - CBIN0280140
₹4,000
1 Jul 2025
3 May 2025
9 May 2025
3 May 2025
9 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 01-Jul-2025 12:23 PM Tender Title: 03/ECD(D)GN/L/E-TENDER/2025-26 Tender ID: 2025_MVVNL_1035719_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work:SUPPLY OF WATER COOLER AND R.O. AND MISC. CIVIL WORK AT DAHI CHAWKI WORKSHOP UNNAO.
Contract No: 03/ECD(D)GN/LKO/Tender/2025-26
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 -5176528 195960.240 -1.000 194000.638 One Lakh Ninty Four Thousand
2.00 M/s V.S. Constrcution (GSTN-NA) BID ID -5178636 195960.240 -8.200 179891.500 One Lakh Seventy Nine Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: M/s V.S. Constrcution(179891.500)
BOQ Summary Details Tender Title: 03/ECD(D)GN/L/E-TENDER/2025-26 Tender ID: 2025_MVVNL_1035719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V.S. Constrcution (BID ID -5178636) 179891.500 L1
2 M/S SHREE BALAJI ENTERPRISES (BID ID -5176528) 194000.638 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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