Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 C 3 2 VINAY NAGAR MANAS NAGAR KRISHNA NAGAR LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical D 136 TRIVENI DHAM NOIDA HO SECTOR 50 NOIDA UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Rejected-Technical Reject |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
1 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
RENOVATION OF TOILET AND PUBLIC FACILITIES RELATED WORK AT 33/11 K.V. S/S, MAHEWAGANJ, DISTRICT-LAKHIMPUR
2025_MVVNL_1022930_1
113/ECD(D)GN/L/E-TENDR/2024-25
Open Tender
Civil Works
Fixed-rate
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/c No.1277785019, IFSC - CBIN0280140
₹4,000
5 Apr 2025
27 Mar 2025
2 Apr 2025
27 Mar 2025
1 Apr 2025
27 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 05-Apr-2025 09:43 PM Tender Title: 113/ECD(D)GN/L/E-TENDR/2024-25 Tender ID: 2025_MVVNL_1022930_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: RENOVATION OF TOILET AND PUBLIC FACILITIES RELATED WORK AT 33/11 K.V. S/S, MAHEWAGANJ, DISTRICT-LAKHIMPUR
Contract No: 113/ECD(D)GN/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 M/S SHREE BALAJI ENTERPRISES (GSTN-09CGSPK9721N1ZE) BID ID -5086031 196794.000 -0.500 195810.030 One Lakh Ninty Five Thousand Eight Hundred and Ten
2.00 M/S SWASTIK TRADERS (GSTN-09BGYPS4011C1Z7) BID ID -5092622 196794.000 -1.500 193842.090 One Lakh Ninty Three Thousand Eight Hundred and Fourty Two
3.00 Bhadrakali Constructions (GSTN-NA) BID ID -5093463 196794.000 -0.000 196794.000 One Lakh Ninty Six Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SWASTIK TRADERS(193842.090)
BOQ Summary Details Tender Title: 113/ECD(D)GN/L/E-TENDR/2024-25 Tender ID: 2025_MVVNL_1022930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWASTIK TRADERS (BID ID -5092622) 193842.090 L1
2 M/S SHREE BALAJI ENTERPRISES (BID ID -5086031) 195810.030 L2
3 Bhadrakali Constructions (BID ID -5093463) 196794.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .