Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,556Accepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1−₹0.11 (9.91%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L2 | Rejected-Finance UPPER PERCENTAGE RATE | |
| 3 | L3₹0.55−₹0.56 (50.5%)Rejected-Finance 0 KUNRAGHAT GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L3 | Rejected-Finance UPPER PERCENTAGE RATE | |
| 4 | L4₹0.05−₹1.06 (95.5%)Rejected-Finance | L4 | Rejected-Finance UPPER PERCENTAGE RATE |
Tender Value
₹40,000
Closing Date
10 Feb 2021, 6:00 pmClosed
CMS KHURJA
CMS HOSPITALS KHURJA
construction/repairing/electrificationand maintenance and anuual year for hospitals
2021_DGMH_551074_1
cms/02.02.2021
Open Tender
Civil Works - Buildings
Percentage
365 days
CMS HOSPITALS KHURJA
construction/repairing/electrificationand maintenance and anuual year for hospitals DETAILS ATTCHE IN NIT.
2 documents required · 2 mandatory
₹5,000
Yes
CMS
Yes
13 Feb 2021
3 Feb 2021
11 Feb 2021
3 Feb 2021
10 Feb 2021
3 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Ram chandra verma Created Date/Time: 13-Feb-2021 10:52 AM Tender Title: CMS 01-02-2021 Tender ID: 2021_DGMH_551074_1
Tender Inviting Authority: CMS HOSPITAL KHURJA
Name of Work: Construction/repairing/electrification and maintenance annual year for hospital houses.
Contract No: CMS KHURJA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI KRISHNA CONTRACTORAS(GSTN-09ADDFS5150M1ZP) 40000.000 -1.110 39556.000 Thirty Nine Thousand Five Hundred and Fifty Six
2.00 SRI RAM ENTERPRISES(GSTN-09ACBPA6871G1ZP) 40000.000 -1.000 39600.000 Thirty Nine Thousand Six Hundred
3.00 RAJ ASSOCIATES(GSTN-09CHDPS9613R1ZC) 40000.000 -0.550 39780.000 Thirty Nine Thousand Seven Hundred and Eighty
4.00 AJN CONTRACTORS PRIVATE LIMITED(GSTN-NA) 40000.000 -0.050 39980.000 Thirty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S SHRI KRISHNA CONTRACTORAS(39556.000)
BOQ Summary Details Tender Title: CMS 01-02-2021 Tender ID: 2021_DGMH_551074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI KRISHNA CONTRACTORAS 39556.000 L1
2 SRI RAM ENTERPRISES 39600.000 L2
3 RAJ ASSOCIATES 39780.000 L3
4 AJN CONTRACTORS PRIVATE LIMITED 39980.000 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .