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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 353 VIKAS NAGAR SECTOR 1 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹21,700
Closing Date
26 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
Necessary civil work for cleanliness of Customer Care Center 1912 premises, Lucknow.
2023_MVVNL_811567_1
34/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
₹21,700
4 Jul 2023
12 Jun 2023
27 Jun 2023
12 Jun 2023
26 Jun 2023
12 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: GAGAN BEHARI SRIVASTAVA Created Date/Time: 04-Jul-2023 01:42 PM Tender Title: Necessary civil work for cleanliness of Customer Care Center 1912 premises, Lucknow. Tender ID: 2023_MVVNL_811567_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Necessary civil work for cleanliness of Customer Care Center 1912 premises, Lucknow.
Contract No: 34/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 ANSH CONSTRUCTION AND DESIGN GROUP(GSTN-09AZIPR4724P1ZJ) 1082981.000 -1.550 1066194.795 Ten Lakh Sixty Six Thousand One Hundred and Ninty Four
2.00 S R ENTERPRISES(GSTN-09BBZPP5838E1ZU) 1082981.000 -7.150 1005547.859 Ten Lakh Five Thousand Five Hundred and Fourty Seven
3.00 M/s V.S. Constrcution(GSTN-NA) 1082981.000 -3.510 1044968.367 Ten Lakh Fourty Four Thousand Nine Hundred and Sixty Eight
4.00 Bhadrakali Constructions(GSTN-NA) 1082981.000 -2.000 1061321.380 Ten Lakh Sixty One Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: S R ENTERPRISES(1005547.859)
BOQ Summary Details Tender Title: Necessary civil work for cleanliness of Customer Care Center 1912 premises, Lucknow. Tender ID: 2023_MVVNL_811567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISES 1005547.859 L1
2 M/s V.S. Constrcution 1044968.367 L2
3 Bhadrakali Constructions 1061321.380 L3
4 M/S ANSH CONSTRUCTION AND DESIGN GROUP 1066194.795 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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