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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC 1st | |
| 2 | 2₹3.2 L+₹59,005.89 (22.5%)Rejected-AOC | 2 | Rejected-AOC 2nd | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical B 383 KANCHIRAM NAGAR MORADABAD | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
6 Sept 2021, 2:00 pmClosed
Superintending Engineer
SE ECTC Gomti Nagar LKO
Annual Maintenance of lawn at Erector Hostel Gomtinagar Lucknow
2021_UPCTL_609449_1
16(03)/ECTC(L)/2021-22
Open Tender
Civil Works
Percentage
365 days
SE ECTC Gomti Nagar LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Superintending Engineer, E.C.T.C, Lucknow
₹6,000
6 Jul 2022
7 Aug 2021
8 Sept 2021
7 Aug 2021
6 Sept 2021
9 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Vinay Ojha Created Date/Time: 20-Sep-2021 01:12 PM Tender Title: Annual Maintenance of lawn at Erector Hostel Gomtinagar Lucknow Tender ID: 2021_UPCTL_609449_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ECTD-I, UP SLDC Campus,Gomti Nagar LUCKNOW
Name of Work: Annual Maintenance of lawn at Erector Hostel, Gomtinagar, Lucknow
Contract No: 16(03)/ECTC,(L)/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM SERVICES(GSTN-09BEXPA2514M1Z5) 321558.00 -.02 321493.69 Three Lakh Twenty One Thousand Four Hundred and Ninty Three
2.00 MM Enterprises(GSTN-NA) 321558.00 -18.37 262487.80 Two Lakh Sixty Two Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: MM Enterprises(262487.80)
BOQ Summary Details Tender Title: Annual Maintenance of lawn at Erector Hostel Gomtinagar Lucknow Tender ID: 2021_UPCTL_609449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MM Enterprises 262487.80 L1
2 M/S OM SERVICES 321493.69 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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