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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
18 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ECDD LUCKNOW
33/11 k.v. Sub Station Gomti Nagar Vistar-5 (First Floor), MVVNL, Lucknow
DAMP PROOFING TREATMENT AND OTHER NECESSARY CIVIL WORK AT 33/11 KV, S/S NIRALA NAGAR LUCKNOW, LUCKNOW.
2024_MVVNL_977050_2
81/ECD(D)/LKO/E-Tender/2024-25
Open Tender
Civil Works
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/C No.-0294002100078232, IFSC-PUNB0586900
₹4,000
25 Jan 2025
13 Dec 2024
19 Dec 2024
13 Dec 2024
18 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 25-Jan-2025 01:50 PM Tender Title: 81/ECD(D)/LKO/E-Tender/2024-25 Tender ID: 2024_MVVNL_977050_2
Tender Inviting Authority: EE ECD(D), LUCKNOW
Name of Work: DAMP PROOFING TREATMENT AND OTHER NECESSARY CIVIL WORK AT 33/11 KV, S/S NIRALA NAGAR LUCKNOW, LUCKNOW.
Contract No: 81/ECD(D)/LKO/Tender/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Construetion Company and supplier (GSTN-09APWPA2008P1ZH) BID ID -4794841 197689.380 1.000 199666.274 One Lakh Ninty Nine Thousand Six Hundred and Sixty Six
2.00 M/S SHAIL KUMARI SRIVASTAVA (GSTN-09DPKPS3397A1ZH) BID ID -4794866 197689.380 3.000 203620.061 Two Lakh Three Thousand Six Hundred and Twenty
3.00 MADHURI ENTERPRISES (GSTN-NA) BID ID -4794812 197689.380 -0.500 196700.933 One Lakh Ninty Six Thousand Seven Hundred
Lowest Amount Quoted BY: MADHURI ENTERPRISES(196700.933)
BOQ Summary Details Tender Title: 81/ECD(D)/LKO/E-Tender/2024-25 Tender ID: 2024_MVVNL_977050_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI ENTERPRISES (BID ID -4794812) 196700.933 L1
2 Sagar Construetion Company and supplier (BID ID -4794841) 199666.274 L2
3 M/S SHAIL KUMARI SRIVASTAVA (BID ID -4794866) 203620.061 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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