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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
1 Jun 2024, 5:00 pmClosed
EE ECDD LUCKNOW
33/11 k.v. Sub Station Gomti Nagar Vistar-5 (First Floor), MVVNL, Lucknow
33/11 KV S/S Roof treatment and other work at Mantri Awas Gotmi Nagar Vistar Lucknow
2024_MVVNL_925527_1
01/ECD(D)L/T-1/ETender/2024-25
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
25 Jun 2024
27 May 2024
3 Jun 2024
27 May 2024
1 Jun 2024
27 May 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 25-Jun-2024 01:49 PM Tender Title: 01/ECD(D)L/T-1/ETender/2024-25 Tender ID: 2024_MVVNL_925527_1
Tender Inviting Authority: EE ECD(D), LUCKNOW
Name of Work: 33/11 KV S/S Roof treatment and other work at Mantri Awas Gotmi Nagar Vistar Lucknow
Contract No: 01/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 S S B ENTERPRISES (GSTN-09BOBPT9168N1ZX) BID ID -4354729 190852.560 -4.000 183218.458 One Lakh Eighty Three Thousand Two Hundred and Eighteen
2.00 ANJANEYA ENTERPRISES (GSTN-09BGFPB0828P1Z7) BID ID -4354872 190852.560 -1.000 188944.034 One Lakh Eighty Eight Thousand Nine Hundred and Fourty Four
3.00 M/s V.S. Constrcution(GSTN-NA)--4354917 190852.560 -0.500 189898.297 One Lakh Eighty Nine Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: S S B ENTERPRISES(183218.458)
BOQ Summary Details Tender Title: 01/ECD(D)L/T-1/ETender/2024-25 Tender ID: 2024_MVVNL_925527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S B ENTERPRISES 183218.458 L1
2 ANJANEYA ENTERPRISES 188944.034 L2
3 M/s V.S. Constrcution 189898.297 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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