Financial BO

Services

Repair and Maintenance Services

Repairing and annual Maintenance of Computers, printer and UPS in the office of EUCC(V) and Construction Division, LESA, Lucknow for the period of 12 months.

Madhyanchal Vidyut Vitran Nigam Limited

office of EUCC(V) and Construction Division, LESA | Lucknow, Uttar Pradesh

Amount: ₹1.5 LCloses: 28 May 2020Closed

Timeline

Published22 May 2020
Closed28 May 2020
Technical Evaluation4 Jun 2020
Financial Evaluation4 Jun 2020
Award—

Bids

5 Bids4 Jun 2020

#	Company	Status
1	ITZONE SERVICES PRIVATE LIMITED Admitted-Finance 93 N PINKI APARTMENT DALIBAGH KANNAUJ UTTAR PRADESH 209727 \| KANNAUJ \| UTTAR PRADESH \| 209727	Admitted-Finance
2	M/S S S V ENTERPRISES Admitted-Finance	Admitted-Finance
3	Ashimatek Micro Systems Rejected-Technical C 5750 SECTOR 12 KOTHARI BANDHU PARK RAJAJIPURAM LUCKNOW UTTAR PRADESH 226017 \| LUCKNOW \| UTTAR PRADESH \| 226017	Rejected-Technical document not as per requirement
4	D. K. Enterprises Rejected-Technical	Rejected-Technical document not as per requirement
5	SHREE PRAKASH TRADERS Rejected-Technical	Rejected-Technical document not as per requirement

Tender Value

₹1.5 L

EMD Value

₹1,500

Closing Date

28 May 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

SE EUCC V LESA LUCKNOW

Address

Lesa Bhawan Near Residency Lucknow

Work Description

Repairing and annual Maintenance of Computers, printer and UPS in the office of EUCC(V) and Construction Division, LESA, Lucknow for the period of 12 months.

Tender Information

Tender ID

2020_MVVNL_474081_1

Reference Number

02/EUCC V/LESA/2020-21

Tender Type

Open Tender

Product Category

Repair and Maintenance Services

Form of Contract

Fixed-rate

Period of Work

365 days

Location

office of EUCC(V) and Construction Division, LESA

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTender Document (.pdf)

Finance

RequiredBill of quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Payable To

A/c.No.10101985364,IFSC CODE No.SBIN0003347 SBI

EMD Fee Amount

₹1,500

Important Dates

Last Activity

4 Jun 2020

Published

22 May 2020

Bid Opening

29 May 2020

Download Starts

22 May 2020

Download Ends

28 May 2020

Submission Starts

22 May 2020

BOQ Preview

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Amount

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M/S S S V ENTERPRISES

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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