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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC VILL SARASAWA PO ARJUN GANJ POLICE STATION SUSHANT GOLF CITY DISTT LUCKNOW 226002 | LUCKNOW | UTTAR PRADESH | 226002 | 1 | Accepted-AOC Found lowest 1 | |
| 2 | 2₹3.2 L+₹4,939.44 (1.56%)Rejected-AOC 5 L G E SAHARA BAZAR VIBHUTI KHAND GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | 2 | Rejected-AOC Unsuccessful Bidder | |
| 3 | 2₹3.2 L+₹4,939.44 (1.56%)Rejected-AOC VILL BAGIAMAU POST ARJUNGANJ LUCKNOW | 2 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹3.3 L
EMD Value
₹6,586
Closing Date
31 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Shalabh Gupta AE C
Office of AE C PCSD Hazratganj Lucknow
Day to day maintenance of Office of G.M. Finance UP Circle Lucknow
2025_DOP_870594_1
03/AE/PCSD/LKO/25-26
Open Tender
Civil Works
Percentage
270 days
Aliganj Lucknow
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹6,586
25 Aug 2025
25 Jul 2025
1 Aug 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
eProcurement System Government of India Created By: SHALABH GUPTA Created Date/Time: 04-Aug-2025 03:00 PM Tender Title: Day to day maintenance of Office of G.M. Finance UP Circle Lucknow Tender ID: 2025_DOP_870594_1
Tender Inviting Authority: Assistant Engineer © Postal Civil Sub Division, Lucknow
Name of Work: Day to day maintenance of O/o G.M. Finance UP Circle Lucknow
Contract No: NIT No. 03/AE/PCSD/LKO/25-26
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 Om Sai Sagar Traders (GSTN-NA) BID ID -3258313 329296.00 -2.50 321063.60 Three Lakh Twenty One Thousand Sixty Three
2.00 RAJARAM (GSTN-NA) BID ID -3258522 329296.00 -4.00 316124.16 Three Lakh Sixteen Thousand One Hundred and Twenty Four
3.00 RAM ANUJ (GSTN-NA) BID ID -3258805 329296.00 -2.50 321063.60 Three Lakh Twenty One Thousand Sixty Three
Lowest Amount Quoted BY: RAJARAM(316124.16)
BOQ Summary Details Tender Title: Day to day maintenance of Office of G.M. Finance UP Circle Lucknow Tender ID: 2025_DOP_870594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJARAM (BID ID -3258522) 316124.16 L1
2 M/s Om Sai Sagar Traders (BID ID -3258313) 321063.60 L2
3 RAM ANUJ (BID ID -3258805) 321063.60 L2
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tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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details.html
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