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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.2 L
EMD Value
₹42,307
Closing Date
10 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Garden Superintendent
Lucknow Municipal Corporation
Painting and repair work of Maharaja Pratap Park in Lahoreganj Collectorate under Daliganj-Nirala Nagar ward in Zone-03
2025_DOLBU_1013639_5
960/P/UDYAN/24-25
Open Tender
Miscellaneous Works
Percentage
10 days
Lucknow Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹501
Lucknow Municipal Corporation
₹42,307
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SHASHI KANT SHASHI Created Date/Time: 11-Mar-2025 12:46 PM Tender Title: Painting and repair work of Maharaja Pratap Park in Lahoreganj Collectorate under Daliganj-Nirala Nagar ward in Zone-03 Tender ID: 2025_DOLBU_1013639_5
Tender Inviting Authority: Garden Superintendent
Name of Work: जोन-03 में डालीगंज-निराला नगर वार्ड के अन्तर्गत लाहोरगंज कलेक्टर में महाराजा प्रताप पार्क की रंगाई-पुताई व मरम्मत का कार्य।
Contract No: 960/P/Udyan/05
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 KUMAR CONSTRUCTION (GSTN-09AAOFK3486C2Z1) BID ID -5031168 423068.896 -15.000 359608.650 Three Lakh Fifty Nine Thousand Six Hundred and Eight
2.00 M/S ASHISH SHUKLA (GSTN-09AJVPS3649F1ZG) BID ID -5035544 423068.896 -15.000 359608.650 Three Lakh Fifty Nine Thousand Six Hundred and Eight
3.00 M/S ASHA CONSTRUCTION (GSTN-09BLMPS6408J1ZG) BID ID -5035600 423068.896 -15.000 359608.650 Three Lakh Fifty Nine Thousand Six Hundred and Eight
4.00 M/S ANURAG ENTERPRISES (GSTN-09AUAPS3593C1ZJ) BID ID -5035861 423068.896 -15.000 359608.650 Three Lakh Fifty Nine Thousand Six Hundred and Eight
5.00 M/S AWADHESH KUMAR SINGH (GSTN-NA) BID ID -5030202 423068.896 -15.000 359608.650 Three Lakh Fifty Nine Thousand Six Hundred and Eight
6.00 ATLAS JOB SERVICES PVT LTD (GSTN-NA) BID ID -5033414 423068.896 -15.000 359608.650 Three Lakh Fifty Nine Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S AWADHESH KUMAR SINGH,M/S KUMAR CONSTRUCTION,ATLAS JOB SERVICES PVT LTD,M/S ASHISH SHUKLA,M/S ASHA CONSTRUCTION,M/S ANURAG ENTERPRISES(359608.650)
BOQ Summary Details Tender Title: Painting and repair work of Maharaja Pratap Park in Lahoreganj Collectorate under Daliganj-Nirala Nagar ward in Zone-03 Tender ID: 2025_DOLBU_1013639_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADHESH KUMAR SINGH (BID ID -5030202) 359608.650 L1
2 M/S KUMAR CONSTRUCTION (BID ID -5031168) 359608.650 L1
3 ATLAS JOB SERVICES PVT LTD (BID ID -5033414) 359608.650 L1
4 M/S ASHISH SHUKLA (BID ID -5035544) 359608.650 L1
5 M/S ASHA CONSTRUCTION (BID ID -5035600) 359608.650 L1
6 M/S ANURAG ENTERPRISES (BID ID -5035861) 359608.650 L1
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