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Tender ID
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 LAdmitted-Finance 22 444 SECTOR 22 INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Admitted-Finance | ||
| 2 | L2₹3.8 L+₹22,840 (6.32%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.9 L+₹26,840 (7.43%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹5,500
Closing Date
13 Sept 2025, 3:00 pmClosed
Chief Engineer (E/M)
Lucknow Municipal Corporation
Supply of Iron Trolly in Gomti Nagar Lighting Stroe for Repairing of Lighting Point.
2025_DOLBU_1067693_2
D-908/CE(E/M)/2025
Open Tender
Electrical Works
Item Rate
Lucknow Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Lucknow Municipal Corporation
₹5,500
6 Oct 2025
22 Aug 2025
13 Sept 2025
22 Aug 2025
13 Sept 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: ESHAN KUMAR Created Date/Time: 06-Oct-2025 06:54 PM Tender Title: Supply of Iron Trolly in Gomti Nagar Lighting Stroe for Repairing of Lighting Point. Tender ID: 2025_DOLBU_1067693_2
Tender Inviting Authority: Chief Engineer (E/M)
Name of Work: Supply of Iron Trolly in Gomti Nagar Lighting Stroe for Repairing of Lighting Point.
Contract No: D-908/CE(E/M)/2025-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BAGESHWARI ENTERPRISES (GSTN-NA) BID ID -5531774 400000.00 -4.00 384000.00 Three Lakh Eighty Four Thousand
2.00 M/S G POWER TECH INDIA (GSTN-NA) BID ID -5520953 400000.00 -9.71 361160.00 Three Lakh Sixty One Thousand One Hundred and Sixty
3.00 M/S AATISH CONSTRUCTION (GSTN-NA) BID ID -5531846 400000.00 -3.00 388000.00 Three Lakh Eighty Eight Thousand
Lowest Amount Quoted BY: M/S G POWER TECH INDIA(361160.00)
BOQ Summary Details Tender Title: Supply of Iron Trolly in Gomti Nagar Lighting Stroe for Repairing of Lighting Point. Tender ID: 2025_DOLBU_1067693_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G POWER TECH INDIA (BID ID -5520953) 361160.00 L1
2 MAA BAGESHWARI ENTERPRISES (BID ID -5531774) 384000.00 L2
3 M/S AATISH CONSTRUCTION (BID ID -5531846) 388000.00 L3
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