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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99 LAccepted-AOC 15 KEWALPURI SARWAT ROAD SADAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 Cr+₹2 L (2.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.0 Cr+₹3 L (3.03%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
4 Mar 2024, 3:00 pmClosed
CHIEF MEDICAL OFFICER HAPUR
CMO OFFICE HAPUR
CIVIL ANURAKSHAN WORK IN HOSPITAL /CMO OFFICE / DISTRICT COMBINED HOSPITAL / ALL CHC/PHC /RESIDENCES AT DISTRICT HAPUR
2024_DGMH_902997_1
ETENDER /2023-24/1477
Open Tender
Civil Works
Percentage
365 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
CMO HAPUR
₹2 L
4 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Praveen Kumar Created Date/Time: 04-Mar-2024 06:36 PM Tender Title: CIVIL ANURAKSHAN WORK Tender ID: 2024_DGMH_902997_1
Tender Inviting Authority: CHIEF MEDICAL OFFICER (CMO), HAPUR
Name of Work: CIVIL WORK IN VARIOUS OFFICES UNDER CMO HAPUR AND DISTRICT COMBINED HOSPITAL HAPUR , WHITE WASH, ANNUAL REPAIR, SPECIAL REPAIR, AND OTHER SMALL CIVIL WORKS
Reference No: CMO/E-NIVIDA/2023-2024/1477 DATED:22/02/2024
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 GOEL AGENCIES (GSTN-09AFJPA7170F1ZJ) BID ID -4258362 10000000.000 1.000 10100000.000 One Crore One Lakh
2.00 M/S PRADEEP KUMAR CONTRACTOR (GSTN-09AEHPK2727D1ZO) BID ID -4259947 10000000.000 -1.000 9900000.000 Ninty Nine Lakh
3.00 NARENDRA TYAGI(GSTN-NA)--4261370 10000000.000 2.000 10200000.000 One Crore Two Lakh
Lowest Amount Quoted BY: M/S PRADEEP KUMAR CONTRACTOR(9900000.000)
BOQ Summary Details Tender Title: CIVIL ANURAKSHAN WORK Tender ID: 2024_DGMH_902997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR CONTRACTOR 9900000.000 L1
2 M/S GOEL AGENCIES 10100000.000 L2
3 NARENDRA TYAGI 10200000.000 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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