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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹16.9 L+₹23,417 (1.40%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹17.7 L+₹93,666 (5.60%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹17.7 L+₹1.0 L (6.14%)Rejected-Finance 22 6 SHANTI VIHAR YAMUNA NAGAR DARPAN COLONY TATIPUR DISTRICT GWALIOR MADHYA PRADESH | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹18.0 L
EMD Value
₹36,026
Closing Date
29 Feb 2024, 5:30 pmClosed
Executive Engineer PHED Div. Ujjain
Executive Engineer PHED Div. Ujjain
Providing Water Supply Arrangements For Panchkroshi Yatra 2024 at Pingleshwar , Kaliyadeh Jaithal and Undasa Padav
2024_PHED_334712_1
NIT No 47/2023-24/PHED/EE/ Pingleshwar
Open Tender
Civil Works - Water Works
Percentage
15 days
Ujjain
Please Refer Tender Document
7 documents required · 7 mandatory
₹2,000
Yes
₹36,026
Yes
2 Apr 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
29 Feb 2024
21 Feb 2024
20 Feb 2024 - 20 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: B.R. UIKEY Created Date/Time: 05-Mar-2024 06:40 PM Tender Title: Providing Water Supply Arrangements For Panchkroshi Yatra 2024 at Pingleshwar , Kaliyadeh Jaithal and Undasa Padav Tender ID: 2024_PHED_334712_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DEPARTMENT UJJAIN
Name of Work: Providing Water Supply Arrangements For Panchkroshi Yatra 2024 at Pingleshwar, Kaliyadeh, Jaithal and Undasa Padav.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATIRAJ CONSTRUCTION COMPANY(GSTN-23AYDPP2849R2ZR) 1801266.000 -1.500 1774247.010 Seventeen Lakh Seventy Four Thousand Two Hundred and Fourty Seven
2.00 Karan Enterprises(GSTN-23BBOPK3425P1ZA) 1801266.000 -7.200 1671574.848 Sixteen Lakh Seventy One Thousand Five Hundred and Seventy Four
3.00 S S ENVIRO TECH(GSTN-NA) 1801266.000 -2.000 1765240.680 Seventeen Lakh Sixty Five Thousand Two Hundred and Fourty
4.00 LOVEKUSH ENTERPRISES(GSTN-NA) 1801266.000 -5.900 1694991.306 Sixteen Lakh Ninty Four Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: Karan Enterprises(1671574.848)
BOQ Summary Details Tender Title: Providing Water Supply Arrangements For Panchkroshi Yatra 2024 at Pingleshwar , Kaliyadeh Jaithal and Undasa Padav Tender ID: 2024_PHED_334712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan Enterprises 1671574.848 L1
2 LOVEKUSH ENTERPRISES 1694991.306 L2
3 S S ENVIRO TECH 1765240.680 L3
4 SATIRAJ CONSTRUCTION COMPANY 1774247.010 L4
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