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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
21 Jun 2022, 5:00 pmClosed
CMO
CMO DEORIA
UNDER CMO DEORIA REPAIR AND MAINTENANCE OF MEDICAL EQUPIMENTS FURNITURES ETC.
2022_DGMH_708644_1
2620/CMO
Open Tender
Civil Works - Buildings
Percentage
365 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
CMO DEORIA
₹60,000
Yes
24 Jun 2022
16 Jun 2022
22 Jun 2022
16 Jun 2022
21 Jun 2022
16 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Alok Pandey Created Date/Time: 24-Jun-2022 06:47 PM Tender Title: UNDER CMO DEORIA REPAIR AND MAINTENANCE OF MEDICAL EQUPIMENTS FURNITURES ETC. Tender ID: 2022_DGMH_708644_1
Tender Inviting Authority: CMO DEORIA
Name of Work: UNDER CMO DEORIA REPAIR AND MAINTENANCE OF MEDICAL EQUPIMENTS FURNITURES ETC.
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) 3000000.000 -1.510 2954700.000 Twenty Nine Lakh Fifty Four Thousand Seven Hundred
2.00 M/S MAA KALI TRADERS(GSTN-09ABIPY0086B1ZJ) 3000000.000 -1.000 2970000.000 Twenty Nine Lakh Seventy Thousand
3.00 Gaurav electrical works(GSTN-09BLRPS8306Q1ZW) 3000000.000 -0.500 2985000.000 Twenty Nine Lakh Eighty Five Thousand
Lowest Amount Quoted BY: M/S SAUMITRA ENTERPRISES(2954700.000)
BOQ Summary Details Tender Title: UNDER CMO DEORIA REPAIR AND MAINTENANCE OF MEDICAL EQUPIMENTS FURNITURES ETC. Tender ID: 2022_DGMH_708644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAUMITRA ENTERPRISES 2954700.000 L1
2 M/S MAA KALI TRADERS 2970000.000 L2
3 Gaurav electrical works 2985000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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