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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance D 136 TRIVENI DHAM NOIDA HO SECTOR 50 NOIDA UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
1 Jun 2024, 5:00 pmClosed
EE ECDD LUCKNOW
33/11 k.v. Sub Station Gomti Nagar Vistar-5 (First Floor), MVVNL, Lucknow
33/11 KV S/S Roof treatment and other work at Kamta Lucknow
2024_MVVNL_925533_1
04/ECD(D)L/T-1/ETender/2024-25
Open Tender
Civil Works
Fixed-rate
15 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/CNo.-0294002100078232, IFSC-PUNB0029400
₹4,000
25 Jun 2024
27 May 2024
3 Jun 2024
27 May 2024
1 Jun 2024
27 May 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 25-Jun-2024 01:41 PM Tender Title: 04/ECD(D)L/T-1/ETender/2024-25 Tender ID: 2024_MVVNL_925533_1
Tender Inviting Authority: EE ECD(D), LUCKNOW
Name of Work: 33/11 KV S/S Roof treatment and other work at Kamta Lucknow
Contract No: 04/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 S S B ENTERPRISES (GSTN-09BOBPT9168N1ZX) BID ID -4354840 193154.160 -1.000 191222.618 One Lakh Ninty One Thousand Two Hundred and Twenty Two
2.00 ALVEERA CONSTRUCTIONS(GSTN-NA)--4354888 193154.160 -1.500 190256.848 One Lakh Ninty Thousand Two Hundred and Fifty Six
3.00 TRIPATHI & ASSOCIATES(GSTN-NA)--4354825 193154.160 -5.100 183303.298 One Lakh Eighty Three Thousand Three Hundred and Three
Lowest Amount Quoted BY: TRIPATHI & ASSOCIATES(183303.298)
BOQ Summary Details Tender Title: 04/ECD(D)L/T-1/ETender/2024-25 Tender ID: 2024_MVVNL_925533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPATHI & ASSOCIATES 183303.298 L1
2 ALVEERA CONSTRUCTIONS 190256.848 L2
3 S S B ENTERPRISES 191222.618 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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