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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-AOC 234 DAMDAMA KOTHI ROAD UJJAIN UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹14.2 L+₹1.1 L (7.99%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹14.7 L+₹1.6 L (11.8%)Rejected-Finance | 3 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
11 May 2022, 6:30 pmClosed
EE PWD UJJAIN
EE PWD FREEGANJ UJJAIN
AR, SR, MOW Water Supply and Sanitary fitting Works in RB section no. 2 at sub dn. Ujjain. (First Call)
2022_PWDRB_199866_1
05 (01)/SAC/2022-23/Ujjain Dated 28.04.2022
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
21 Jun 2022
2 May 2022
13 May 2022
2 May 2022
11 May 2022
2 May 2022
eProcurement System Government of Madhya Pradesh Created By: GANESH PRASAD PATEL Created Date/Time: 14-May-2022 02:10 PM Tender Title: AR, SR, MOW Water Supply and Sanitary fitting Works in RB section no. 2 at sub dn. Ujjain. (First Call) Tender ID: 2022_PWDRB_199866_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW Water Supply and Sanitary fitting Works in RB section no. 2 at sub dn. Ujjain. (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUWANSHI TRADERS(GSTN-23BDVPR4097P2ZD) 2000000.00 -26.27 1474600.00 Fourteen Lakh Seventy Four Thousand Six Hundred
2.00 M/S ASIF CONSTRUCTION(GSTN-23AKZPB9553E1ZW) 2000000.00 -34.03 1319400.00 Thirteen Lakh Ninteen Thousand Four Hundred
3.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA) 2000000.00 -28.76 1424800.00 Fourteen Lakh Twenty Four Thousand Eight Hundred
Lowest Amount Quoted BY: M/S ASIF CONSTRUCTION(1319400.00)
BOQ Summary Details Tender Title: AR, SR, MOW Water Supply and Sanitary fitting Works in RB section no. 2 at sub dn. Ujjain. (First Call) Tender ID: 2022_PWDRB_199866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASIF CONSTRUCTION 1319400.00 L1
2 BHUSHAN KUMAR PANDIT CONTRACTOR 1424800.00 L2
3 RAGHUWANSHI TRADERS 1474600.00 L3
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