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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 3 2 VINAY NAGAR MANAS NAGAR KRISHNA NAGAR LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
31 May 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ECDDGN LUCKNOW
TYPE-4/95 INDRALOK HYDLE COLONY KRISHNA NAGAR, LUCKNOW
For Maintenance of SDO Office, Door, Window, Chajja, Damage Plaster, Floor and Misc Civil Work at 33/11 k.v. Sub Station Chatoh District Raibareilly
2024_MVVNL_925479_1
11/ECD(D)GN/LKO/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
11 Jun 2024
25 May 2024
1 Jun 2024
25 May 2024
31 May 2024
25 May 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 11-Jun-2024 05:43 PM Tender Title: 11/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_925479_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: For Maintenance of SDO Office, Door, Window, Chajja, Damage Plaster, Floor and Misc Civil Work at 33/11 k.v. Sub Station Chatoh District Raibareilly
Contract No: 11/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 -4353546 195665.650 -1.250 193219.829 One Lakh Ninty Three Thousand Two Hundred and Ninteen
2.00 ALVEERA CONSTRUCTIONS(GSTN-NA)--4352405 195665.650 -0.500 194687.322 One Lakh Ninty Four Thousand Six Hundred and Eighty Seven
3.00 Bhadrakali Constructions(GSTN-NA)--4353583 195665.650 -0.000 195665.650 One Lakh Ninty Five Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SHREE BALAJI ENTERPRISES(193219.829)
BOQ Summary Details Tender Title: 11/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_925479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI ENTERPRISES 193219.829 L1
2 ALVEERA CONSTRUCTIONS 194687.322 L2
3 Bhadrakali Constructions 195665.650 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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