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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 15 KEWALPURI SARWAT ROAD SADAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹6,000 (3.03%)Rejected-Finance | L2 | Rejected-Finance L2 Rate Is Highest | |
| 3 | L3₹2.1 L+₹12,000 (6.06%)Rejected-Finance | L3 | Rejected-Finance L3 Rate Is Highest | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
27 Jun 2022, 12:00 pmClosed
CHIEF MEDICAL OFFIER
OFFICE OF THE CHIEF MEDICAL OFFICER MUZAFFARNAGAR
ELECTRIC REVIRING HOSPITAL EQUIPMENT MAINTENENCE WITH STEEL FURNITURE SPREY PAINTING ETC WORK
2022_DGMH_707893_1
CMO/MUZAFFARNAGAR/2022-23/2542
Open Tender
Electrical Works
Percentage
365 days
MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
CHIEF MEDICAL OFFICER
₹1 L
28 Jun 2022
13 Jun 2022
27 Jun 2022
13 Jun 2022
27 Jun 2022
13 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Dibya Verma Created Date/Time: 28-Jun-2022 03:07 PM Tender Title: ELECTRICITY REVIRING WORK HOSPITAL EQUIPMENTS MAINTENANCE Tender ID: 2022_DGMH_707893_1
Tender Inviting Authority: CHIEF MEDICAL OFFICER MUZAFFARNAGAR
Name of Work:ELECTRICITY REVIRING WORK IN RESIDENCIES CHC/PHC/SUB CENTERS/OTHERS BUILDING WITH DISTRICT HOSPITAL MALE/FEMALE & HOSPITAL EQUIPMENTS MAINTENANCE WITH SPREY PAINTING ETC WORK.
Contract No: CMO/MUZAFFARNAGAR/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arun Associates(GSTN-09AATPG4393F1ZA) 200000.00 2.00 204000.00 Two Lakh Four Thousand
2.00 SHRI RADHEY KRISHNA AND CO.(GSTN-09AHKPG6912G1ZA) 200000.00 5.00 210000.00 Two Lakh Ten Thousand
3.00 M/S PRADEEP KUMAR CONTRACTOR(GSTN-09AEHPK2727D1ZO) 200000.00 -1.00 198000.00 One Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: M/S PRADEEP KUMAR CONTRACTOR(198000.00)
BOQ Summary Details Tender Title: ELECTRICITY REVIRING WORK HOSPITAL EQUIPMENTS MAINTENANCE Tender ID: 2022_DGMH_707893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR CONTRACTOR 198000.00 L1
2 Arun Associates 204000.00 L2
3 SHRI RADHEY KRISHNA AND CO. 210000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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