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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹18,000
Closing Date
22 Apr 2024, 2:30 pmClosed
SE ECC(D)-II MVVNL Lucknow
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station J P Nagar, Mohana, Fatehpu (Old), Kursi, Mumtaznagar, Chirra under Ayodhya Zone.
2024_MVVNL_920534_1
246/ECC(D)II/L/Etender/2023-24
Open Tender
Civil Works
Fixed-rate
90 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A/c No. 3274098092 IFSC Code - CBIN0283303
₹18,000
28 May 2024
27 Mar 2024
23 Apr 2024
27 Mar 2024
22 Apr 2024
27 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN BEHARI SRIVASTAVA Created Date/Time: 28-May-2024 03:19 PM Tender Title: Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station J P Nagar, Mohana, Fatehpu (Old), Kursi, Mumtaznagar, Chirra under Ayodhya Zone. Tender ID: 2024_MVVNL_920534_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station J P Nagar, Mohana, Fatehpur (Old), Kursi, Mumtaznagar, Chirra under Ayodhya Zone.
Contract No: 246/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 M/S B.G. CONSTRUCTION (GSTN-09APLPB2778LIZE) BID ID -4337900 1754098.370 -1.000 1736557.386 Seventeen Lakh Thirty Six Thousand Five Hundred and Fifty Seven
2.00 S.K.PANDEY (GSTN-09AKSPP9743R2ZN) BID ID -4339967 1754098.370 -1.250 1732172.140 Seventeen Lakh Thirty Two Thousand One Hundred and Seventy Two
3.00 MS DOLPHIN INDIA ENTERPRISES (GSTN-09AMHPK3733B1ZB) BID ID -4340011 1754098.370 -0.500 1745327.878 Seventeen Lakh Fourty Five Thousand Three Hundred and Twenty Seven
4.00 M/s Akhand Enterprises (GSTN-09AEYPT2773H2ZJ) BID ID -4340127 1754098.370 -0.250 1749713.124 Seventeen Lakh Fourty Nine Thousand Seven Hundred and Thirteen
5.00 M/S ANSH CONSTRUCTION AND DESIGN GROUP (GSTN-09AZIPR4724P1ZJ) BID ID -4340714 1754098.370 -0.200 1750590.173 Seventeen Lakh Fifty Thousand Five Hundred and Ninty
6.00 BABAR TRADERS (GSTN-09AKXPA2679Q1Z3) BID ID -4340757 1754098.370 -0.300 1748836.075 Seventeen Lakh Fourty Eight Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: S.K.PANDEY(1732172.140)
BOQ Summary Details Tender Title: Roof treatment, strengthening and other necessary related civil works of 33/11 KV power sub-station J P Nagar, Mohana, Fatehpu (Old), Kursi, Mumtaznagar, Chirra under Ayodhya Zone. Tender ID: 2024_MVVNL_920534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.PANDEY 1732172.140 L1
2 M/S B.G. CONSTRUCTION 1736557.386 L2
3 MS DOLPHIN INDIA ENTERPRISES 1745327.878 L3
4 BABAR TRADERS 1748836.075 L4
5 M/s Akhand Enterprises 1749713.124 L5
6 M/S ANSH CONSTRUCTION AND DESIGN GROUP 1750590.173 L6
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