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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 76 | UJJAIN | MADHYA PRADESH | 456001 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L3₹2.6 L+₹5,618 (2.21%)Accepted-AOC | L3 | Accepted-AOC L3 Bidder | |
| 3 | L6₹3.4 L+₹85,116 (33.6%)Accepted-AOC POST SEETANAGAR TEH PATHARIA DISTRICT DAMOH M P | SHIVPURI | MADHYA PRADESH | 473551 | L6 | Accepted-AOC L6 Bidder | |
| 4 | L2₹2.5 L+₹852 (0.34%)Rejected-Finance C 12 6 GAHANANDA NAGAR UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | L2 | Rejected-Finance L2 Bidder | |
| 5 | L2₹2.5 L+₹852 (0.34%)Rejected-Finance 23 RAJASWA COLONY FREEGANJ UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹3.4 L
EMD Value
₹6,809
Closing Date
10 Mar 2025, 5:30 pmClosed
Executive Engineer PHED Div. Ujjain
Executive Engineer PHED Div. Ujjain
Fencing with Barbed wire At Store , Rest House and Division Office Ujjain
2025_PHED_404525_1
NIT No 35/2024-25/PHED/EE/Fencing
Open Tender
Civil Works - Water Works
Percentage
90 days
Ujjain
Please Refer Tender Document
7 documents required · 7 mandatory
₹2,000
₹6,809
1 Dec 2025
24 Feb 2025
11 Mar 2025
25 Feb 2025
10 Mar 2025
27 Feb 2025
25 Feb 2025 - 25 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: B.R. UIKEY Created Date/Time: 13-Mar-2025 05:31 PM Tender Title: Fencing with Barbed wire At Store , Rest House and Division Office Ujjain Tender ID: 2025_PHED_404525_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DEPARTMENT UJJAIN
Name of Work: Fencing with Barbed wire At Store , Rest House & Division Office Ujjain
Contract No: 0734-2551567
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C M ASSSOCIATES (GSTN-23AALFC8816B1ZP) BID ID -1210326 340463.050 -15.350 288201.972 Two Lakh Eighty Eight Thousand Two Hundred and One
2.00 Karan Enterprises (GSTN-23BBOPK3425P1ZA) BID ID -1212562 340463.050 -22.500 263858.864 Two Lakh Sixty Three Thousand Eight Hundred and Fifty Eight
3.00 BRAJESH TIWARI (GSTN-23AFIPT1536K1ZA) BID ID -1212750 340463.050 -25.500 253644.972 Two Lakh Fifty Three Thousand Six Hundred and Fourty Four
4.00 HIRA PATEL (GSTN-23CGTPP5337C1Z9) BID ID -1212920 340463.050 -0.500 338760.735 Three Lakh Thirty Eight Thousand Seven Hundred and Sixty
5.00 pankaj shrivastava (GSTN-23DBFPS7362C1ZO) BID ID -1213017 340463.050 -25.250 254496.130 Two Lakh Fifty Four Thousand Four Hundred and Ninty Six
6.00 SHREE SWASTIK UNIQUE CONSTRUCTION LIMITED (GSTN-NA) BID ID -1210156 340463.050 -23.850 259262.613 Two Lakh Fifty Nine Thousand Two Hundred and Sixty Two
7.00 VIJAY KUMAWAT (GSTN-NA) BID ID -1213161 340463.050 -25.250 254496.130 Two Lakh Fifty Four Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: BRAJESH TIWARI(253644.972)
BOQ Summary Details Tender Title: Fencing with Barbed wire At Store , Rest House and Division Office Ujjain Tender ID: 2025_PHED_404525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJESH TIWARI (BID ID -1212750) 253644.972 L1
2 pankaj shrivastava (BID ID -1213017) 254496.130 L2
3 VIJAY KUMAWAT (BID ID -1213161) 254496.130 L2
4 SHREE SWASTIK UNIQUE CONSTRUCTION LIMITED (BID ID -1210156) 259262.613 L3
5 Karan Enterprises (BID ID -1212562) 263858.864 L4
6 C M ASSSOCIATES (BID ID -1210326) 288201.972 L5
7 HIRA PATEL (BID ID -1212920) 338760.735 L6
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