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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 628 35D SHAKTI NAGAR FAIZABAD ROAD LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not Qualified |
Tender Value
₹40.3 L
EMD Value
₹80,700
Closing Date
9 Sept 2024, 3:00 pmClosed
Chief Engineer (E/M)
Lucknow Municipal Corporation
Provision of Street lighting Arrangement at Eveready Chauraha to Mavaiya Bridge Zone-02
2024_DOLBU_950110_2
D-329/CE(E/M)/24-25
Open Tender
Electrical Works
Percentage
30 days
Lucknow Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,838
Lucknow Municipal Corporation
₹80,700
4 Oct 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: ESHAN KUMAR Created Date/Time: 04-Oct-2024 04:08 PM Tender Title: Provision of Street lighting Arrangement at Eveready Chauraha to Mavaiya Bridge Zone-02 Tender ID: 2024_DOLBU_950110_2
Tender Inviting Authority: Chief Engineer (E/M)
Name of Work: Provision of Street lighting Arrangement at Eveready Chauraha to Mavaiya Bridge Zone-02
Contract No: D-329/CE(E/M)/24-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANTI ENTERPRISES (GSTN-09ASOPS5264N1ZV) BID ID -4552544 3418978.000 -1.100 3381369.242 Thirty Three Lakh Eighty One Thousand Three Hundred and Sixty Nine
2.00 M/S S N CONSTRUCTION (GSTN-09ACDPK0367P1Z7) BID ID -4552878 3418978.000 -1.250 3376240.775 Thirty Three Lakh Seventy Six Thousand Two Hundred and Fourty
3.00 jai kapeesh enterprises (GSTN-09AHEPM8262B1ZD) BID ID -4554958 3418978.000 -0.950 3386497.709 Thirty Three Lakh Eighty Six Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S S N CONSTRUCTION(3376240.775)
BOQ Summary Details Tender Title: Provision of Street lighting Arrangement at Eveready Chauraha to Mavaiya Bridge Zone-02 Tender ID: 2024_DOLBU_950110_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S N CONSTRUCTION 3376240.775 L1
2 SHANTI ENTERPRISES 3381369.242 L2
3 jai kapeesh enterprises 3386497.709 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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