Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 MIYA BAZAR NAGAR NIGAM SHOP HATTHI ASTHAN MAYA BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
28 Dec 2024, 5:00 pmClosed
CMO Maharajganj
CMO office Maharajganj
Annual / General and Special repairs, minor construction and sanitary and water supply related works in government buildings operated under Chief Medical Officer Maharajganj.
2024_DGMH_983374_1
6696 / CMO / MRJ / Nivida / 2024-25 Date 13-12-2024
Open Tender
Repair and Maintenance Services
Percentage
120 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Chief Medical Officer
₹1 L
2 Jan 2025
16 Dec 2024
30 Dec 2024
16 Dec 2024
28 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Shrikant Shukla Created Date/Time: 02-Jan-2025 02:05 PM Tender Title: Annual / General and Special repairs, minor construction and sanitary and water supply related works in government buildings operated under Chief Medical Officer Maharajganj. Tender ID: 2024_DGMH_983374_1
Tender Inviting Authority: Chief Medical Officer, Maharajganj
Name of Work: Annual / General and Special repairs, minor construction and sanitary and water supply related works in government buildings operated under Chief Medical Officer Maharajganj.
Contract No: 6696 / CMO / MRJ / Nivida / 2024-25 Date 13-12-2024
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 SAUMITRA ENTERPRISES (GSTN-09ALCPM5868P1Z7) BID ID -4819762 5000000.000 -2.000 4900000.000 Fourty Nine Lakh
2.00 M/S MAA KALI TRADERS (GSTN-NA) BID ID -4819929 5000000.000 3.000 5150000.000 Fifty One Lakh Fifty Thousand
3.00 JAISWAL BROTHERS (GSTN-NA) BID ID -4815590 5000000.000 1.010 5050500.000 Fifty Lakh Fifty Thousand Five Hundred
Lowest Amount Quoted BY: M/S SAUMITRA ENTERPRISES(4900000.000)
BOQ Summary Details Tender Title: Annual / General and Special repairs, minor construction and sanitary and water supply related works in government buildings operated under Chief Medical Officer Maharajganj. Tender ID: 2024_DGMH_983374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAUMITRA ENTERPRISES (BID ID -4819762) 4900000.000 L1
2 JAISWAL BROTHERS (BID ID -4815590) 5050500.000 L2
3 M/S MAA KALI TRADERS (BID ID -4819929) 5150000.000 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 .