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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC 8 SBI OFFICER S COLONY NEAR BIMA NAGAR OPP ANAND BAZAR INDORE 452001 MP | ₹1.5 Cr | 1 | Accepted-AOC WORK ORDER FIRST |
| 2 | 2₹1.6 Cr+₹11.2 L (7.66%)Rejected-Finance | ₹1.6 Cr+₹11.2 L (7.66%) | 2 | Rejected-Finance AS PER TECHNICAL AND FINANCIAL COMBINED SCORE |
| 3 | 3₹1.3 Cr−₹15.8 L (10.8%)Rejected-Finance 208 PUKHRAJ CORPORATE NAVLAKHA BUS STAND INDORE M P 452001 | INDORE | INDORE | MADHYA PRADESH | 452001 | ₹1.3 Cr−₹15.8 L (10.8%) | 3 | Rejected-Finance AS PER TECHNICAL AND FINANCIAL COMBINED SCORE |
| 4 | 4₹1.8 Cr+₹31.5 L (21.5%)Rejected-Finance | ₹1.8 Cr+₹31.5 L (21.5%) | 4 | Rejected-Finance AS PER TECHNICAL AND FINANCIAL COMBINED SCORE |
| 5 | 5₹2.1 Cr+₹64.6 L (44.1%)Rejected-Finance 52 A 4TH FLOOR INDIAN REGISTER OF SHIPPING ADI SHANKARACHARYA MARG POWAI LAKE POWAI MUMBAI MAHARASHTRA | ₹2.1 Cr+₹64.6 L (44.1%) | 5 | Rejected-Finance AS PER TECHNICAL AND FINANCIAL COMBINED SCORE |
Tender Value
₹225.2 Cr
EMD Value
₹2.3 L
Closing Date
27 Sept 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
UDA UJJAIN
PROJECT MANAGEMENT CONSULTANCY FOR CONSTRUCTION OF UNITY MALL AT UJJAIN, DIST. UJJAIN
2023_DTCP_305744_1
UDA/ET/23/51 Dated 07-09-2023
Open Tender
Miscellaneous Services
Percentage
630 days
MAHAKAL ROAD
Please refer Tender documents.
8 documents required · 8 mandatory
₹17,700
₹2.3 L
15 Mar 2024
7 Sept 2023
29 Sept 2023
7 Sept 2023
27 Sept 2023
7 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 11-Dec-2023 05:15 PM Tender Title: PROJECT MANAGEMENT CONSULTANCY FOR CONSTRUCTION OF UNITY MALL AT UJJAIN, DIST. UJJAIN Tender ID: 2023_DTCP_305744_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY
Name of Work: PROJECT MANAGEMENT CONSULTANCY FOR CONSTRUCTION OF UNITY MALL AT UJJAIN, DIST. UJJAIN
Contract No: UDA/ET/23/ DATE 06-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Doshi Consultants Pvt. Ltd.(GSTN-23AAACD5973A1Z3) 22516690.93 -30.00 15761683.65 One Crore Fifty Seven Lakh Sixty One Thousand Six Hundred and Eighty Three
2.00 AKA COnsultants (India) Pvt. Ltd.(GSTN-23AADCM9617K1Z9) 22516690.93 -34.98 14640352.44 One Crore Fourty Six Lakh Fourty Thousand Three Hundred and Fifty Two
3.00 L J PURANI AND ASSOCIATES(GSTN-24AAAFL2574J1ZD) 22516690.93 -21.00 17788185.83 One Crore Seventy Seven Lakh Eighty Eight Thousand One Hundred and Eighty Five
4.00 Kalaakaar and Associates(GSTN-23ARUPA8565DIZO) 22516690.93 -42.00 13059680.74 One Crore Thirty Lakh Fifty Nine Thousand Six Hundred and Eighty
5.00 RITES LIMITED(GSTN-NA) 22516690.93 24.99 28143611.99 Two Crore Eighty One Lakh Fourty Three Thousand Six Hundred and Eleven
6.00 IRCLASS Systems and Solutions Pvt Ltd(GSTN-NA) 22516690.93 -6.28 21102642.74 Two Crore Eleven Lakh Two Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: Kalaakaar and Associates(13059680.74)
BOQ Summary Details Tender Title: PROJECT MANAGEMENT CONSULTANCY FOR CONSTRUCTION OF UNITY MALL AT UJJAIN, DIST. UJJAIN Tender ID: 2023_DTCP_305744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalaakaar and Associates 13059680.74 L1
2 AKA COnsultants (India) Pvt. Ltd. 14640352.44 L2
3 Doshi Consultants Pvt. Ltd. 15761683.65 L3
4 L J PURANI AND ASSOCIATES 17788185.83 L4
5 IRCLASS Systems and Solutions Pvt Ltd 21102642.74 L5
6 RITES LIMITED 28143611.99 L6
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