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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 696 MUNSIGANJ KEWLI ROAD GOSAIGANJ LUCKNOW UP | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
30 Sept 2023, 3:00 pmClosed
Area Manager
Lucknow Municipal Corporation
Under Triveninagar ward, work of tiles and drains from Indira Public School to Vaibhav Katiyar and from Virendra to Suman Villa and Ashok Dixit house.
2023_DOLBU_842590_1
110(3)/CE/23-24/02
Open Tender
Civil Works
Percentage
60 days
Lucknow Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,778
Lucknow Municipal Corporation
₹2.4 L
30 Sept 2023
23 Sept 2023
30 Sept 2023
23 Sept 2023
30 Sept 2023
23 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Punit Kumar Ojha Created Date/Time: 30-Sep-2023 05:08 PM Tender Title: Under Triveninagar ward, work of tiles and drains from Indira Public School to Vaibhav Katiyar and from Virendra to Suman Villa and Ashok Dixit house. Tender ID: 2023_DOLBU_842590_1
Tender Inviting Authority: Chief Engineer
Name of Work: Under Triveninagar ward, work of tiles and drains from Indira Public School to Vaibhav Katiyar and from Virendra to Suman Villa and Ashok Dixit house.
Contract No: 110(3)/CE/23-24/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH ENTERPRISES(GSTN-09BLBPG3909F1ZC) 2353430.557 -15.000 2000415.973 Twenty Lakh Four Hundred and Fifteen
2.00 M/S GEETA CONSTRUCTION(GSTN-09AAIFG0145N1Z7) 2353430.557 -15.000 2000415.973 Twenty Lakh Four Hundred and Fifteen
3.00 M/s Om Beer Singh(GSTN-09AQRPS8062M1ZQ) 2353430.557 -15.000 2000415.973 Twenty Lakh Four Hundred and Fifteen
4.00 sai shrishti group of services(GSTN-09DBGPS2776K2ZV) 2353430.557 -15.000 2000415.973 Twenty Lakh Four Hundred and Fifteen
5.00 M/S C K CONSTRUCTION(GSTN-09AFDPK0540D1ZZ) 2353430.557 -15.000 2000415.973 Twenty Lakh Four Hundred and Fifteen
6.00 M/S TRIVENI BUILDERS and SUPPLIERS(GSTN-09ABJPC8216E1ZU) 2353430.557 -15.000 2000415.973 Twenty Lakh Four Hundred and Fifteen
7.00 M/S KIRAN ENTERPRISES(GSTN-NA) 2353430.557 -15.000 2000415.973 Twenty Lakh Four Hundred and Fifteen
Lowest Amount Quoted BY: SATISH ENTERPRISES,M/S GEETA CONSTRUCTION,M/S KIRAN ENTERPRISES,M/s Om Beer Singh,sai shrishti group of services,M/S C K CONSTRUCTION,M/S TRIVENI BUILDERS and SUPPLIERS(2000415.973)
BOQ Summary Details Tender Title: Under Triveninagar ward, work of tiles and drains from Indira Public School to Vaibhav Katiyar and from Virendra to Suman Villa and Ashok Dixit house. Tender ID: 2023_DOLBU_842590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH ENTERPRISES 2000415.973 L1
2 M/S GEETA CONSTRUCTION 2000415.973 L1
3 M/S KIRAN ENTERPRISES 2000415.973 L1
4 M/s Om Beer Singh 2000415.973 L1
5 sai shrishti group of services 2000415.973 L1
6 M/S C K CONSTRUCTION 2000415.973 L1
7 M/S TRIVENI BUILDERS and SUPPLIERS 2000415.973 L1
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