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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹9.8 L+₹1 L (11.4%)Rejected-Finance | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹10.2 L+₹1.4 L (16.3%)Rejected-Finance 18 MAHAVEER BAG EXTENTION SANWER ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹12.0 L+₹3.2 L (35.9%)Rejected-Finance | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹12.8 L+₹4.0 L (45.2%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
7 Sept 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
White Wash Colour wash and painting work in RB section no. 2 (E type and Below qtr.) at sub dn. Ujjain Dn. Ujjain. (First Call)
2024_PWDRB_364977_1
05 (02)/SAC/2024-25/UJJAIN DATED 22.08.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
18 Oct 2024
26 Aug 2024
9 Sept 2024
26 Aug 2024
7 Sept 2024
26 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 10-Sep-2024 03:58 PM Tender Title: White Wash Colour wash and painting work in RB section no. 2 (E type and Below qtr.) at sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_364977_1
Tender Inviting Authority:
Name of Work : White Wash Colour wash and painting work in RB section no. 2 (E type and Below qtr.) at 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 SAAKAR TRADERS (GSTN-23BLDPA9950N1ZW) BID ID -1091484 2000000.00 -48.80 1024000.00 Ten Lakh Twenty Four Thousand
2.00 PARMAR CONSTRUCTION CO (GSTN-23DYKPP7963Q1ZB) BID ID -1092606 2000000.00 -50.99 980200.00 Nine Lakh Eighty Thousand Two Hundred
3.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G1Z3) BID ID -1092802 2000000.00 -55.99 880200.00 Eight Lakh Eighty Thousand Two Hundred
4.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1093522 2000000.00 -36.11 1277800.00 Tweleve Lakh Seventy Seven Thousand Eight Hundred
5.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1093594 2000000.00 -35.55 1289000.00 Tweleve Lakh Eighty Nine Thousand
6.00 BAJAJ ENTERPRISES(GSTN-NA)--1093586 2000000.00 -40.20 1196000.00 Eleven Lakh Ninty Six Thousand
Lowest Amount Quoted BY: MUDGAL CONSTRUCTION COMPANY(880200.00)
BOQ Summary Details Tender Title: White Wash Colour wash and painting work in RB section no. 2 (E type and Below qtr.) at sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_364977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDGAL CONSTRUCTION COMPANY 880200.00 L1
2 PARMAR CONSTRUCTION CO 980200.00 L2
3 SAAKAR TRADERS 1024000.00 L3
4 BAJAJ ENTERPRISES 1196000.00 L4
5 MIRA ENTERPRISES 1277800.00 L5
6 BHUSHAN KUMAR PANDIT CONTRACTOR 1289000.00 L6
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