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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
10 Sept 2024, 12:00 pmClosed
EE ECDDGN LUCKNOW
Type-4/95 Indralok Hydle Colony Krishna Nagar, Lucknow
ARRANGEMENT FOR WATER SUPPLY AND REPAIRING OF TOILET ETC.CIVIL WORK AT 33/11 K.V. S/S, KANDUNI, DISTRICT-SITAPUR
2024_MVVNL_952081_1
40/ECD(D)GN/LKO/Tender/2024-25
Open Tender
Civil Works
Fixed-rate
30 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/C No.-1277785019, IFSC-CBIN0280140
₹4,000
19 Sept 2024
4 Sept 2024
10 Sept 2024
4 Sept 2024
10 Sept 2024
4 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ISRAR AHMAD Created Date/Time: 19-Sep-2024 03:10 PM Tender Title: 40/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_952081_1
Tender Inviting Authority: EE ECD(D) GOMTI NAGAR, LUCKNOW
Name of Work: ARRANGEMENT FOR WATER SUPPLY & REPAIRING OF TOILET ETC.CIVIL WORK AT 33/11 K.V. S/S, KANDUNI, DISTRICT-SITAPUR
Contract No: 40/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 -4557689 188662.600 -0.000 188662.600 One Lakh Eighty Eight Thousand Six Hundred and Sixty Two
2.00 MAHADEV ENTERPRISES(GSTN-NA)--4554331 188662.600 -1.500 185832.661 One Lakh Eighty Five Thousand Eight Hundred and Thirty Two
3.00 ALVEERA CONSTRUCTIONS(GSTN-NA)--4552146 188662.600 -1.000 186775.974 One Lakh Eighty Six Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(185832.661)
BOQ Summary Details Tender Title: 40/ECD(D)GN/LKO/Tender/2024-25 Tender ID: 2024_MVVNL_952081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 185832.661 L1
2 ALVEERA CONSTRUCTIONS 186775.974 L2
3 M/S SHREE BALAJI ENTERPRISES 188662.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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