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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 248 1 CHHEDIPURWA STATION ROAD BEHIND GURU NANAK SCHOOL GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 3 | Admitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹43,000
Closing Date
2 Jun 2023, 3:30 pmClosed
SE ECC(D)-II MVVNL Lucknow
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Maintenance work of Trans Gomti Lucknow Electricity Urban Distribution Division IX, Electricity Urban Distribution Division Indira Nagar and 33/11 KV Electricity Sub-station HAL, Indira Nagar, Minister Residence, Itaunja and Ahibaranpur.
2023_MVVNL_804812_1
11/ECC(D)-II/L/Etender/2023-24
Open Tender
Miscellaneous Works
Fixed-rate
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
A/c No. 0294002100078232 IFSC Code - PUNB0029400
₹43,000
15 Jun 2023
23 May 2023
3 Jun 2023
23 May 2023
2 Jun 2023
23 May 2023
eProcurement System Government of Uttar Pradesh Created By: GYANENDRA TRIPATHI Created Date/Time: 15-Jun-2023 01:10 PM Tender Title: Maintenance work of Trans Gomti Lucknow Electricity Urban Distribution Division IX, Electricity Urban Distribution Division Indira Nagar and 33/11 KV Electricity Sub-station HAL, Indira Nagar, Minister Residence, Itaunja and Ahibaranpur. Tender ID: 2023_MVVNL_804812_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Maintenance work of Trans Gomti Lucknow’s Electricity Urban Distribution Division IX, Electricity Urban Distribution Division Indira Nagar and 33/11 KV Electricity Sub-station HAL, Indira Nagar, Minister's Residence, Itaunja and Ahibaranpur.
Contract No: 11/ECC(D)-II/L/E-Tender/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R ENTERPRISES(GSTN-09BBZPP5838E1ZU) 2160742.300 1.000 2182349.723 Twenty One Lakh Eighty Two Thousand Three Hundred and Fourty Nine
2.00 M/S SMM INFRATECH PVT Ltd(GSTN-09AARCS4686A1ZX) 2160742.300 -2.000 2117527.454 Twenty One Lakh Seventeen Thousand Five Hundred and Twenty Seven
3.00 M/S POORBI ASSOCIATE(GSTN-NA) 2160742.300 -6.600 2018133.308 Twenty Lakh Eighteen Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S POORBI ASSOCIATE(2018133.308)
BOQ Summary Details Tender Title: Maintenance work of Trans Gomti Lucknow Electricity Urban Distribution Division IX, Electricity Urban Distribution Division Indira Nagar and 33/11 KV Electricity Sub-station HAL, Indira Nagar, Minister Residence, Itaunja and Ahibaranpur. Tender ID: 2023_MVVNL_804812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POORBI ASSOCIATE 2018133.308 L1
2 M/S SMM INFRATECH PVT Ltd 2117527.454 L2
3 S R ENTERPRISES 2182349.723 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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