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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
17 Jan 2023, 12:00 pmClosed
SE ECC(D)-II MVVNL LKO
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Anti-sealing treatment and painting work on the roof at 33/11 KV Sub-station Hanuman Setu, Lucknow.
2023_MVVNL_766172_1
36/ECC(D)-II/L/Etender/2022-23
Open Tender
Miscellaneous Works
Fixed-rate
20 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/c No. 0294002100078232, IFSC Code- PUNB0029400
₹6,300
20 Jan 2023
12 Jan 2023
17 Jan 2023
12 Jan 2023
17 Jan 2023
12 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR Created Date/Time: 20-Jan-2023 01:58 PM Tender Title: Anti-sealing treatment and painting work on the roof at 33/11 KV Sub-station Hanuman Setu, Lucknow. Tender ID: 2023_MVVNL_766172_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Anti-sealing treatment and painting work on the roof at 33/11 KV Sub-station Hanuman Setu, Lucknow.
Contract No: 36/ECC(D)-II/L/E-Tender/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S B ENTERPRISES(GSTN-09BOBPT9168N1ZX) 314817.960 -7.000 292780.703 Two Lakh Ninty Two Thousand Seven Hundred and Eighty
2.00 M/S G.K.TRADERS(GSTN-NA) 314817.960 -12.500 275465.715 Two Lakh Seventy Five Thousand Four Hundred and Sixty Five
3.00 MITRA MANAGEMENT INFRA TRANSIT RESOURCES(GSTN-NA) 314817.960 -1.000 311669.780 Three Lakh Eleven Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S G.K.TRADERS(275465.715)
BOQ Summary Details Tender Title: Anti-sealing treatment and painting work on the roof at 33/11 KV Sub-station Hanuman Setu, Lucknow. Tender ID: 2023_MVVNL_766172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.K.TRADERS 275465.715 L1
2 S S B ENTERPRISES 292780.703 L2
3 MITRA MANAGEMENT INFRA TRANSIT RESOURCES 311669.780 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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