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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
7 Oct 2024, 12:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
WORK FOR REPAIRING OF FLOOR AND WATER SUPPLY AT 33/11 K.V, SIS, SINGHAI, DISTRICT-LAKHIMPUR
2024_MVVNL_960517_1
65/ECD(D)GN/L/E-Tender/2024-25
Open Tender
Civil Works
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/C No.-1277785019, IFSC-CBIN0280140
₹4,000
16 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 16-Oct-2024 03:47 PM Tender Title: 65/ECD(D)GN/L/E-Tender/2024-25 Tender ID: 2024_MVVNL_960517_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: WORK FOR REPAIRING OF FLOOR & WATER SUPPLY AT 33/11 K.V, SIS, SINGHAI, DISTRICT-LAKHIMPUR
Contract No: 65/ECD(D)GN/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 M/S SHREE BALAJI ENTERPRISES (GSTN-09CGSPK9721N1ZE) BID ID -4632318 197897.710 -0.000 197897.710 One Lakh Ninty Seven Thousand Eight Hundred and Ninty Seven
2.00 M/S JITENDRA SINGH YADAV(GSTN-NA)--4629605 197897.710 -0.600 196710.324 One Lakh Ninty Six Thousand Seven Hundred and Ten
3.00 ALVEERA CONSTRUCTIONS(GSTN-NA)--4630928 197897.710 -5.000 188002.825 One Lakh Eighty Eight Thousand Two
Lowest Amount Quoted BY: ALVEERA CONSTRUCTIONS(188002.825)
BOQ Summary Details Tender Title: 65/ECD(D)GN/L/E-Tender/2024-25 Tender ID: 2024_MVVNL_960517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALVEERA CONSTRUCTIONS 188002.825 L1
2 M/S JITENDRA SINGH YADAV 196710.324 L2
3 M/S SHREE BALAJI ENTERPRISES 197897.710 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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