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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
30 Jun 2024, 5:00 pmClosed
CMO GORAKHPUR
CMO GORAKHPUR
ELECTRICAL MAINTENANCE WIRING REWIRING OF BUILDING UNDER CMO GORAKHPUR
2024_DGMH_931909_1
GR3
Open Tender
Civil Works - Others
Percentage
365 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
CMO
₹60,000
Yes
9 Jul 2024
22 Jun 2024
1 Jul 2024
22 Jun 2024
30 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh kumar Dubey Created Date/Time: 09-Jul-2024 05:57 PM Tender Title: GROUP_3 Tender ID: 2024_DGMH_931909_1
Tender Inviting Authority: CMO GORAKHPUR
Name of Work: ELECTRICAL MAINTENANCE WIRING REWIRING OF BUILDING UNDER CMO GORAKHPUR
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 -4380917 3000000.000 0.000 3000000.000 Thirty Lakh
2.00 M/S MAA KALI TRADERS (GSTN-09ABIPY0086B1ZJ) BID ID -4381024 3000000.000 7.860 3235800.000 Thirty Two Lakh Thirty Five Thousand Eight Hundred
3.00 M/S JAISWAL BROTHERS(GSTN-NA)--4381093 3000000.000 0.000 3000000.000 Thirty Lakh
Lowest Amount Quoted BY: M/S SAUMITRA ENTERPRISES,M/S JAISWAL BROTHERS(3000000.000)
BOQ Summary Details Tender Title: GROUP_3 Tender ID: 2024_DGMH_931909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAUMITRA ENTERPRISES 3000000.000 L1
2 M/S JAISWAL BROTHERS 3000000.000 L1
3 M/S MAA KALI TRADERS 3235800.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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