Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based 33/11 Kv Substation; Misc Civil Work At Anangpur Sub
|
| Description |
|
| Organisation | MADHYANCHAL VIDYUT VITARAN NIGAM LIMITED LUCKNOW | |
| Tender Id | GEM/2025/B/6088030 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 26, 2025 15:11 |
| End Date |
Expired
05/04/2025
Expired 427 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | ALVEERA CONSTRUCTIONS | 26-03-2025 13:35:39 | MSE | Qualified |
| 2 | LUCKY BUILDERS | 27-03-2025 22:19:48 | MSE | Qualified |
| 3 | NANCY SERVICES | 03-04-2025 21:32:43 | MSE | Disqualified |
| 4 | S K FOUNDATION SERVICES | 27-03-2025 22:38:10 | MSE | Qualified |
| 5 | WEBORNET PRIVATE LIMITED | 26-03-2025 13:32:14 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | LUCKY BUILDERS( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - 33/11 kv Substation; Misc Civil work at Anangpur sub | 228905.00 | L1 |
| 2 | S K FOUNDATION SERVICES( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - 33/11 kv Substation; Misc Civil work at Anangpur sub | 228906.00 | L2 |
| 3 | ALVEERA CONSTRUCTIONS( MSE Social Category:OBC ) | Item Categories : Facility Management Services - LumpSum Based - 33/11 kv Substation; Misc Civil work at Anangpur sub | 228977.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- LUCKY BUILDERS
- Buyer Designation:
- Superintending Engineer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-04-18 02:28:00 +0530
- Contract Amount:
- 228905
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - 33/11 kv Substation; Misc Civil work at Anangpur substation Hardoi; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 228905.000 |
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