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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-Finance SEUR AURAI BHADOHI SEUR AURAI BHADOHI SEUR AURAI BHADOHI BHADOHI UTTAR PRADESH 221301 | BHADOHI | UTTAR PRADESH | 221301 | L1 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 2 | L2₹10.1 L+₹12,560 (1.26%)Accepted-Finance M S SAUMITRA ENTERPRISES SHEKHPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 3 | L3₹10.6 L+₹56,700 (5.67%)Accepted-Finance | L3 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
15 Jul 2024, 12:00 pmClosed
CMO MAU
CMO MAU
WIRING REWIRINF ELECTRICAL MAINTENACE OF DEPARTMENTAL BUILDINGS
2024_DGMH_936584_1
4093
Open Tender
Civil Works - Others
Percentage
365 days
MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
CMO
₹30,000
Yes
19 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Nand kumar Created Date/Time: 19-Jul-2024 02:21 PM Tender Title: TENDER Tender ID: 2024_DGMH_936584_1
Tender Inviting Authority: CMO MAU
Name of Work: WIRING REWIRNG CABELING ELECTRICAL MAINTENANCE OF DEPARTEMENTAL BUILDINGS
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 Sharada Electricals (GSTN-09CYNPS5506A2Z9) BID ID -4402874 1000000.000 0.000 1000000.000 Ten Lakh
2.00 M/S SAUMITRA ENTERPRISES (GSTN-09ALCPM5868P1Z7) BID ID -4403591 1000000.000 1.256 1012560.000 Ten Lakh Tweleve Thousand Five Hundred and Sixty
3.00 SANSHI VENTURE(GSTN-NA)--4402421 1000000.000 5.670 1056700.000 Ten Lakh Fifty Six Thousand Seven Hundred
Lowest Amount Quoted BY: M/s Sharada Electricals(1000000.000)
BOQ Summary Details Tender Title: TENDER Tender ID: 2024_DGMH_936584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharada Electricals 1000000.000 L1
2 M/S SAUMITRA ENTERPRISES 1012560.000 L2
3 SANSHI VENTURE 1056700.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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