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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹70 L
EMD Value
₹14 L
Closing Date
8 Sept 2021, 5:00 pmClosed
CMO
CMO OFFICE GORAKHPUR
Yearly General and Special repair, small construction, sanitary and water supply work in government buildings under CMO, Gorakhpur
2021_DGMH_616303_1
T-CMO/GKP-21-22/9273 DATE 28-8-21
Open Tender
Civil Works - Buildings
Percentage
365 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
CMO
₹14 L
24 Sept 2021
2 Sept 2021
9 Sept 2021
2 Sept 2021
8 Sept 2021
2 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Nand Kumar Created Date/Time: 24-Sep-2021 02:30 PM Tender Title: Yearly General and Special repair, small construction, sanitary and water supply work in government buildings under CMO, Gorakhpur Tender ID: 2021_DGMH_616303_1
Tender Inviting Authority : CMO, GORAKHPUR
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAURABH CONSTRUCTION(GSTN-09BRDPP5363G1ZJ) 5000000.00 6.00 5300000.00 Fifty Three Lakh
2.00 M/S S.K. TRADERS(GSTN-09AXIPS6342Q1Z9) 5000000.00 -.05 4997500.00 Fourty Nine Lakh Ninty Seven Thousand Five Hundred
3.00 M/S SAUMITRA ENTERPRISES(GSTN-09ALCPM5868P1Z7) 5000000.00 -.05 4997500.00 Fourty Nine Lakh Ninty Seven Thousand Five Hundred
Lowest Amount Quoted BY: M/S S.K. TRADERS,M/S SAUMITRA ENTERPRISES(4997500.00)
BOQ Summary Details Tender Title: Yearly General and Special repair, small construction, sanitary and water supply work in government buildings under CMO, Gorakhpur Tender ID: 2021_DGMH_616303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. TRADERS 4997500.00 L1
2 M/S SAUMITRA ENTERPRISES 4997500.00 L1
3 M/S SAURABH CONSTRUCTION 5300000.00 L2
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