Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹7,800
Closing Date
14 Apr 2023, 5:00 pmClosed
SE ECCD-I LUCKNOW
4/94, INDRALOK HYDEL COLONY, KRISHNA NAGAR, LUCKNOW.
For Water Supply Work, Maintenance of Toilet, Electrification at EDSD Chatoh and Maintenance Of SGR And Other Misc Civil Work At 33/11 K.V. Sub Station Chatoh, District Raebareli.
2023_MVVNL_793112_1
59/ECC(D)-I/L/E-Tender/2022-23
Open Tender
Civil Works
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A/CNo.-1277785019, IFSC-CBIN0280140
₹7,800
Yes
20 Apr 2023
3 Apr 2023
15 Apr 2023
3 Apr 2023
14 Apr 2023
3 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: PRAVEEN KUMAR Created Date/Time: 20-Apr-2023 12:37 PM Tender Title: For Water Supply Work, Maintenance of Toilet, Electrification at EDSD Chatoh and Maintenance Of SGR And Other Misc Civil Work At 33/11 K.V. Sub Station Chatoh, District Raebareli. Tender ID: 2023_MVVNL_793112_1
Tender Inviting Authority: SE ECC(D)-I, Lucknow
Name of Work: For Water Supply Work, Maintenance of Toilet, Electrification at EDSD Chatoh & Maintenance Of SGR And Other Misc Civil Work At 33/11 K.V. Sub Station Chatoh, District-Raebareli.
Contract No: 59/ECC(D)-I/Tender/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE BALAJI ENTERPRISES(GSTN-09CGSPK9721N1ZE) 379204.560 -2.500 369724.446 Three Lakh Sixty Nine Thousand Seven Hundred and Twenty Four
2.00 M/S ANSH CONSTRUCTION AND DESIGN GROUP(GSTN-09AZIPR4724P1ZJ) 379204.560 -1.000 375412.514 Three Lakh Seventy Five Thousand Four Hundred and Tweleve
3.00 M/S G.K.TRADERS(GSTN-NA) 379204.560 -3.000 367828.423 Three Lakh Sixty Seven Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S G.K.TRADERS(367828.423)
BOQ Summary Details Tender Title: For Water Supply Work, Maintenance of Toilet, Electrification at EDSD Chatoh and Maintenance Of SGR And Other Misc Civil Work At 33/11 K.V. Sub Station Chatoh, District Raebareli. Tender ID: 2023_MVVNL_793112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.K.TRADERS 367828.423 L1
2 M/S SHREE BALAJI ENTERPRISES 369724.446 L2
3 M/S ANSH CONSTRUCTION AND DESIGN GROUP 375412.514 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .