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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹75.8 L+₹75,000 (1.00%)Rejected-Finance 315 KATRA SAHAB KHAN ETAWAH UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L2 | Rejected-Finance DUE TO RATE | |
| 3 | L3₹78.8 L+₹3.8 L (5.00%)Rejected-Finance | L3 | Rejected-Finance DUE TO RATE |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
13 Jul 2024, 12:00 pmClosed
CMO
MAINPURI
Annual Repairing special repairing and minor Construction of City and Rural hospital under CMO Mainpuri
2024_DGMH_933525_1
1031 date 12.06.2024
Open Tender
Civil Works
Lump-sum
330 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
CMO
₹1.5 L
Yes
18 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
13 Jul 2024
8 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ramesh chandra Gupta Created Date/Time: 15-Jul-2024 04:30 PM Tender Title: Annual Repairing special repairing and minor Construction of City and Rural hospital under CMO Mainpuri Tender ID: 2024_DGMH_933525_1
Tender Inviting Authority: CMO MAINPURI
Name of Work: Annual Repairing special repairing and minor Construction of City and Rural hospital under CMO Mainpuri
Contract No: 1031 date 12.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY SAXENA (GSTN-09AMIPS4746H1ZJ) BID ID -4398065 7500000.000 1.000 7575000.000 Seventy Five Lakh Seventy Five Thousand
2.00 shobharam (GSTN-09AFTPR2818F1ZZ) BID ID -4399776 7500000.000 -0.000 7500000.000 Seventy Five Lakh
3.00 M/S SURESH CHANDRA THEKEDAR(GSTN-NA)--4398134 7500000.000 5.000 7875000.000 Seventy Eight Lakh Seventy Five Thousand
Lowest Amount Quoted BY: shobharam(7500000.000)
BOQ Summary Details Tender Title: Annual Repairing special repairing and minor Construction of City and Rural hospital under CMO Mainpuri Tender ID: 2024_DGMH_933525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shobharam 7500000.000 L1
2 SANJAY SAXENA 7575000.000 L2
3 M/S SURESH CHANDRA THEKEDAR 7875000.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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