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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 MARUTI SADAN OPP KHADAG DHARESHWAR MAHADEV B H VASANT VIHAR FLA DAFNALA AHMEDABAD GUJARAT 380004 | AHMADABAD | GUJARAT | 380004 | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
16 Aug 2021, 5:00 pmClosed
CMO
CMO GORAKHPUR
Electric Re-wiring and maintenance work under DMH and DFH, Gorakhpur
2021_DGMH_609303_5
T-CMO/GKP-21-22/2278 DATE 02-08-21
Open Tender
Electrical Works
Percentage
365 days
GORAKHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
CMO
₹60,000
24 Sept 2021
7 Aug 2021
17 Aug 2021
7 Aug 2021
16 Aug 2021
7 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Nand Kumar Created Date/Time: 24-Sep-2021 02:26 PM Tender Title: Electric Re-wiring and maintenance work under DMH and DFH, Gorakhpur Tender ID: 2021_DGMH_609303_5
Tender Inviting Authority : CMO, GORAKHPUR
Name of Work : ftyk iq:"k ,oa efgyk fpfdRlky;] xksj[kiqj ds vUrxZr fo|qr fjok;fjax ,oa fo|wr ejEer lEcU/kh dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAUMITRA ENTERPRISES(GSTN-09ALCPM5868P1Z7) 3000000.00 -.50 2985000.00 Twenty Nine Lakh Eighty Five Thousand
2.00 M/S JAISWAL BROTHERS(GSTN-NA) 3000000.00 -.50 2985000.00 Twenty Nine Lakh Eighty Five Thousand
3.00 MARUTI TRADING COMPANY(GSTN-NA) 3000000.00 3.00 3090000.00 Thirty Lakh Ninty Thousand
Lowest Amount Quoted BY: M/S SAUMITRA ENTERPRISES,M/S JAISWAL BROTHERS(2985000.00)
BOQ Summary Details Tender Title: Electric Re-wiring and maintenance work under DMH and DFH, Gorakhpur Tender ID: 2021_DGMH_609303_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAUMITRA ENTERPRISES 2985000.00 L1
2 M/S JAISWAL BROTHERS 2985000.00 L1
3 MARUTI TRADING COMPANY 3090000.00 L2
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