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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹84,773.92Accepted-AOC | ₹84,773.92 Quoted ₹4 | 1 | Accepted-AOC Accepted in Two Parts Rs. 36773.92 and Rs. 48000.00 Total Rs. 84773.92 |
| 2 | 2₹4.03Rejected-Finance | ₹4.03 | 2 | Rejected-Finance higher price quoted |
| 3 | 3₹4.04Rejected-Finance 0 BANI MOHAN ROAD SAROJNI NAGAR VILL AND POST TIRWA BANTHRA LUCKNOW UTTAR PRADESH 226401 UDYAM UP 50 0138308 | LUCKNOW | UTTAR PRADESH | 226401 | ₹4.04 | 3 | Rejected-Finance higher price quoted |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | M/S R.K. ENTERPRISES L3 | Soham Enterprises L1 | SOHAM SEVA PRIVATE LIMITED L2 |
|---|---|---|---|---|---|---|
| 1.00Cleaning of depot/bus station and office premises, cleaning of mirrors, toilets, urinals, drains and walls | ||||||
| 1.01 | Quoted Price Per Square Metre. | 21,193.48 | Sq. Mtr. | 85,621.66 ₹85,621.66 | 84,773.92 ₹84,773.92 | 85,409.72 ₹85,409.72 |
Tender Value
₹30 L
EMD Value
₹50,000
Closing Date
20 May 2026, 3:00 pmClosed
Managing Director
Office of Managing Director, Lucknow City Transport Services Limited, 6, Sapru Marg, Hazratganj, Lucknow-226001
Cleaning of depot/bus station and office premises, glass cleaning, toilets, urinals, drains and walls
2026_LCTSL_1145948_1
1291 LCT/26/SAF-SAFAI-TENDER
Open Tender
Housekeeping/ Cleaning
Lucknow
As mentioned in tender document.
2 documents required · 2 mandatory
₹1,180
Lucknow City Transport Services Limited
₹50,000
Lucknow
12 Jun 2026
7 May 2026
20 May 2026
7 May 2026
20 May 2026
7 May 2026
12 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Cleaning of depot/bus station and office premises, cleaning of mirrors, toilets, urinals, drains and walls | ||||||
| 1.01 | Quoted Price Per Square Metre. | 21,193.48 | Sq. Mtr. | 1 | ₹21,193.48 | item1 |
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