Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹70 LAdmitted-Finance VILL BASANT KHERA DASDOI HARDOI ROAD KAKORI LUCKNOW | L1 | Admitted-Finance | ||
| 2 | L2₹73.7 L+₹3.7 L (5.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹75.6 L+₹5.6 L (8.00%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical 00 MIYA BAZAR NAGAR NIGAM SHOP HATTHI ASTHAN MAYA BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | - | Rejected-Technical REJECTED | ||
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
30 Jun 2024, 5:00 pmClosed
CMO GORAKHPUR
CMO GORAKHPUR
ANNUAL MAINTENANCE SEPCIAL REPAIR SNATRY WATER SUPPLY SMALL CONSTRUCTION
2024_DGMH_931876_1
GR1
Open Tender
Civil Works - Buildings
Percentage
365 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Yes
CMO
₹1.4 L
Yes
9 Jul 2024
22 Jun 2024
1 Jul 2024
22 Jun 2024
30 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh kumar Dubey Created Date/Time: 09-Jul-2024 05:50 PM Tender Title: GROUP_1 Tender ID: 2024_DGMH_931876_1
Tender Inviting Authority: CMO GORAKHPUR
Name of Work: ANNUAL MAINTENANCE SEPCIAL REPAIR SNATRY WATER SUPPLY SMALL CONSTRUCTION
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 SAUMITRA ENTERPRISES (GSTN-09ALCPM5868P1Z7) BID ID -4380906 7000000.000 5.250 7367500.000 Seventy Three Lakh Sixty Seven Thousand Five Hundred
2.00 M/S MAA KALI TRADERS (GSTN-09ABIPY0086B1ZJ) BID ID -4381007 7000000.000 8.000 7560000.000 Seventy Five Lakh Sixty Thousand
3.00 M/S S.K. TRADERS (GSTN-09AXIPS6342Q1Z9) BID ID -4381185 7000000.000 0.000 7000000.000 Seventy Lakh
Lowest Amount Quoted BY: M/S S.K. TRADERS(7000000.000)
BOQ Summary Details Tender Title: GROUP_1 Tender ID: 2024_DGMH_931876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. TRADERS 7000000.000 L1
2 M/S SAUMITRA ENTERPRISES 7367500.000 L2
3 M/S MAA KALI TRADERS 7560000.000 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .