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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1+₹0.01 (1.01%)Rejected-Finance | L2 | Rejected-Finance Rejected due to High bid rate | |
| 3 | L3₹1.05+₹0.06 (6.06%)Rejected-Finance | L3 | Rejected-Finance Rejected due to High bid rate |
Tender Value
Refer Docs
EMD Value
₹20,500
Closing Date
28 Dec 2020, 5:00 pmClosed
CMO BASTI
CMO office, District Hospital campus, Basti
Electric wiring / Rewiring work and Non Bio medical equipments under CMO Basti
2020_DGMH_536242_1
CMO/E-Tender/2020-21/16629-33
Open Tender
Electrical Works
Percentage
365 days
Basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
CMO
₹20,500
20 Feb 2021
8 Dec 2020
29 Dec 2020
8 Dec 2020
28 Dec 2020
8 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: fakhre yar husen Created Date/Time: 29-Dec-2020 05:38 PM Tender Title: Electrct work Tender ID: 2020_DGMH_536242_1
Tender Inviting Authority: CMO BASTI
Name of Work: Electric work
Contract No: CMO/TENDER/2020-21/16629-33 Date:- 07.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA KALI TRADERS(GSTN-09ABIPY0086B1ZJ) 1.00 -1.00 .99
2.00 MS CHAURASIYA ELEC. CO. CONT. AND G.O. SUPPLIER(GSTN-09AGWPC0839P1ZN) 1.00 0.00 1.00 One
3.00 J.P.ASSOCIATES(GSTN-NA) 1.00 5.00 1.05 One
Lowest Amount Quoted BY: M/S MAA KALI TRADERS(.99)
BOQ Summary Details Tender Title: Electrct work Tender ID: 2020_DGMH_536242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KALI TRADERS .99 L1
2 MS CHAURASIYA ELEC. CO. CONT. AND G.O. SUPPLIER 1.00 L2
3 J.P.ASSOCIATES 1.05 L3
tech_bid_open.pdf
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
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