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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC | 1 | Accepted-AOC TENDEER ACCEPT | |
| 2 | 2₹11.9 L+₹16,523.60 (1.41%)Rejected-Finance | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹12.5 L+₹76,074 (6.50%)Rejected-Finance | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹13.0 L+₹1.3 L (11.4%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹13.1 L+₹1.4 L (11.9%)Rejected-Finance | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹16.4 L
EMD Value
₹32,720
Closing Date
25 Jun 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
Renovation and Maintenance balance work of Jila Sahakari Kendirya Bank Shakha Ingoriya, Ghattiya at Simhatha sub dn. Ujjain dn. Ujjain. (First Call)
2024_PWDRB_350016_1
01 (05)/SAC/2024-25/Ujjain Dated 12.06.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹32,720
4 Sept 2024
17 Jun 2024
27 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 05-Jul-2024 12:51 PM Tender Title: Renovation and Maintenance balance work of Jila Sahakari Kendirya Bank Shakha Ingoriya, Ghattiya at Simhatha sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_350016_1
Tender Inviting Authority:
Name of Work : Renovation and Maintenance balance work of Jila Sahakari Kendirya Bank Shakha Ingoriya, Ghattiya at Simhatha sub dn. Ujjain dn. Ujjain. (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHUWANSHI TRADERS (GSTN-23BDVPR4097P2ZD) BID ID -1041277 1636000.00 -19.99 1308963.60 Thirteen Lakh Eight Thousand Nine Hundred and Sixty Three
2.00 HARNAM SINGH YADAV (GSTN-23AAEPY6547J1Z8) BID ID -1043435 1636000.00 -23.86 1245650.40 Tweleve Lakh Fourty Five Thousand Six Hundred and Fifty
3.00 M/S ASIF CONSTRUCTION (GSTN-23AKZPB9553E1ZW) BID ID -1043467 1636000.00 -19.11 1323360.40 Thirteen Lakh Twenty Three Thousand Three Hundred and Sixty
4.00 purnima enterprises (GSTN-23DNNPS2140N1ZM) BID ID -1043505 1636000.00 -27.50 1186100.00 Eleven Lakh Eighty Six Thousand One Hundred
5.00 SHRI INFRA(GSTN-NA)--1043247 1636000.00 -28.51 1169576.40 Eleven Lakh Sixty Nine Thousand Five Hundred and Seventy Six
6.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1042501 1636000.00 -20.33 1303401.20 Thirteen Lakh Three Thousand Four Hundred and One
Lowest Amount Quoted BY: SHRI INFRA(1169576.40)
BOQ Summary Details Tender Title: Renovation and Maintenance balance work of Jila Sahakari Kendirya Bank Shakha Ingoriya, Ghattiya at Simhatha sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_350016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI INFRA 1169576.40 L1
2 purnima enterprises 1186100.00 L2
3 HARNAM SINGH YADAV 1245650.40 L3
4 BHUSHAN KUMAR PANDIT CONTRACTOR 1303401.20 L4
5 RAGHUWANSHI TRADERS 1308963.60 L5
6 M/S ASIF CONSTRUCTION 1323360.40 L6
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