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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAdmitted-Finance | ₹13.2 L | L1 | Admitted-Finance |
| 2 | L2₹13.7 L+₹44,051.02 (3.33%)Admitted-Finance | ₹13.7 L+₹44,051.02 (3.33%) | L2 | Admitted-Finance |
| 3 | L3₹15.4 L+₹2.1 L (16.2%)Admitted-Finance | ₹15.4 L+₹2.1 L (16.2%) | L3 | Admitted-Finance |
| 4 | L4₹15.5 L+₹2.3 L (17.0%)Admitted-Finance | ₹15.5 L+₹2.3 L (17.0%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not qualified in technical part |
Tender Value
₹19.6 L
EMD Value
₹19,600
Closing Date
29 Sept 2025, 2:00 pmClosed
SE ECC(D)-II MVVNL Lucknow
ECC(D)-II, MVVNL, 33/11 K.V., Sub-Station, Sector-25, Indira Nagar, Lucknow-226016
Roof treatment, strengthening, and other necessary civil works at 33/11 K.V. Sub-station, Vaidh Steel, Darulshafa, Mehtab Bagh, Noorbadi New, District Lucknow.
2025_MVVNL_1074474_1
13/ECC(D)-II/L/Etender/2025-26
Open Tender
Civil Works
Fixed-rate
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
A/c No. 0294002100078232 IFSC Code - PUNB0586900
₹19,600
30 Dec 2025
16 Sept 2025
30 Sept 2025
16 Sept 2025
29 Sept 2025
16 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN BEHARI SRIVASTAVA Created Date/Time: 30-Dec-2025 12:23 PM Tender Title: Roof treatment, strengthening, and other necessary civil works at 33/11 K.V. Sub-station, Vaidh Steel, Darulshafa, Mehtab Bagh, Noorbadi New, District Lucknow. Tender ID: 2025_MVVNL_1074474_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, ELECTRICITY CIVIL CIRCLE (DISTRIBUTION)-II, MVVNL, LUCKNOW
Name of Work: Roof treatment, strengthening, and other necessary civil works at 33/11 K.V. Sub-station, Vaidh Steel, Darulshafa, Mehtab Bagh, Noorbadi New, District Lucknow.
Contract No: 13/ECC(D)-II/L/E-Tender/ 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABAR TRADERS (GSTN-09AKXPA2679Q1Z3) BID ID -5569436 1957822.970 -30.250 1365581.522 Thirteen Lakh Sixty Five Thousand Five Hundred and Eighty One
2.00 M/S AYUSHI CONSTRUCTION (GSTN-09AULPG7923R1ZQ) BID ID -5570823 1957822.970 -21.550 1535912.120 Fifteen Lakh Thirty Five Thousand Nine Hundred and Tweleve
3.00 M/S B.G. CONSTRUCTION (GSTN-09APLPB2778LIZE) BID ID -5571008 1957822.970 -21.000 1546680.146 Fifteen Lakh Fourty Six Thousand Six Hundred and Eighty
4.00 M/S POORBI ASSOCIATE (GSTN-NA) BID ID -5572245 1957822.970 -32.500 1321530.505 Thirteen Lakh Twenty One Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/S POORBI ASSOCIATE(1321530.505)
BOQ Summary Details Tender Title: Roof treatment, strengthening, and other necessary civil works at 33/11 K.V. Sub-station, Vaidh Steel, Darulshafa, Mehtab Bagh, Noorbadi New, District Lucknow. Tender ID: 2025_MVVNL_1074474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POORBI ASSOCIATE (BID ID -5572245) 1321530.505 L1
2 BABAR TRADERS (BID ID -5569436) 1365581.522 L2
3 M/S AYUSHI CONSTRUCTION (BID ID -5570823) 1535912.120 L3
4 M/S B.G. CONSTRUCTION (BID ID -5571008) 1546680.146 L4
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