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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
9 May 2024, 5:00 pmClosed
EE ECD(D) LUCKNOW
33/11 k.v. Sub Station Gomti Nagar Vistar-5 (First Floor), MVVNL, Lucknow
Extension of shed and tile work and toilet Renovation in front of SE CIVIL office sector 25 indira nagar Lucknow
2024_MVVNL_924161_1
34/ECD(D)/L/E-Tender/2023-24
Open Tender
Civil Works
Fixed-rate
15 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/CNo.-0294002100078232, IFSC-PUNB0029400
₹4,000
31 May 2024
4 May 2024
10 May 2024
4 May 2024
9 May 2024
4 May 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 31-May-2024 05:37 PM Tender Title: 34/ECD(D)/L/E-Tender/2023-24 Tender ID: 2024_MVVNL_924161_1
Tender Inviting Authority: EE ECD(D), LUCKNOW
Name of Work: Extension of shed and tile work & toilet Renovation in front of SE CIVIL office sector 25 indira nagar LUCKNOW
Contract No: 34/ECD(D)/LKO/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 Alok Kumar Srivastava (GSTN-09BBWPK8862J1ZL) BID ID -4346347 189150.140 1.500 191987.392 One Lakh Ninty One Thousand Nine Hundred and Eighty Seven
2.00 M/S SHAIL KUMARI SRIVASTAVA (GSTN-09DPKPS3397A1ZH) BID ID -4346493 189150.140 1.000 191041.641 One Lakh Ninty One Thousand Fourty One
3.00 MADHURI ENTERPRISES(GSTN-NA)--4346327 189150.140 -0.005 189140.682 One Lakh Eighty Nine Thousand One Hundred and Fourty
Lowest Amount Quoted BY: MADHURI ENTERPRISES(189140.682)
BOQ Summary Details Tender Title: 34/ECD(D)/L/E-Tender/2023-24 Tender ID: 2024_MVVNL_924161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI ENTERPRISES 189140.682 L1
2 M/S SHAIL KUMARI SRIVASTAVA 191041.641 L2
3 M/S Alok Kumar Srivastava 191987.392 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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