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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 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Rejected-Technical reject |
Tender Value
₹4.6 L
EMD Value
₹10,000
Closing Date
3 Oct 2023, 3:30 pmClosed
SE ECC(D)-II MVVNL Lucknow
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Internal painting of the cash counter, repairing of roof and sewer line work at at Hussainganj sub-centre, Lucknow, painting of rooms and replacement of window panes at Darulshafa Sub-Station and false ceiling, replacement of damaged doors and intern
2023_MVVNL_836965_1
50/ECC(D)-II/L/Etender/2023-24
Open Tender
Miscellaneous Works
Fixed-rate
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/c No. 0294002100078232 IFSC Code - PUNB0029400
₹10,000
16 Oct 2023
11 Sept 2023
4 Oct 2023
11 Sept 2023
3 Oct 2023
11 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: GAGAN BEHARI SRIVASTAVA Created Date/Time: 16-Oct-2023 01:52 PM Tender Title: Internal painting of the cash counter, repairing of roof and sewer line work at at Hussainganj sub-centre, Lucknow, painting of rooms and replacement of window panes at Darulshafa Sub-Station and false ceiling, replacement of damaged doors and intern Tender ID: 2023_MVVNL_836965_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Internal painting of the cash counter, repairing of roof and sewer line work at at Hussainganj sub-centre, Lucknow, painting of rooms and replacement of window panes at Darulshafa Sub-Station and false ceiling, replacement of damaged doors and internal painting work at the office of Electricity Urban Construction Circle-5.
Contract No: 50/ECC(D)-II/L/E-Tender/ 2023-24
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) 462532.530 -4.250 442874.897 Four Lakh Fourty Two Thousand Eight Hundred and Seventy Four
2.00 MITRA MANAGEMENT INFRA TRANSIT RESOURCES(GSTN-NA) 462532.530 -2.000 453281.879 Four Lakh Fifty Three Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: S S B ENTERPRISES(442874.897)
BOQ Summary Details Tender Title: Internal painting of the cash counter, repairing of roof and sewer line work at at Hussainganj sub-centre, Lucknow, painting of rooms and replacement of window panes at Darulshafa Sub-Station and false ceiling, replacement of damaged doors and intern Tender ID: 2023_MVVNL_836965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S B ENTERPRISES 442874.897 L1
2 MITRA MANAGEMENT INFRA TRANSIT RESOURCES 453281.879 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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