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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC Lowest And First | |
| 2 | L2₹14.1 L+₹15,574.23 (1.12%)Rejected-Finance 8121 SECTOR B MAHAKAL VANIJYA KENDRA UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L2 | Rejected-Finance Bid Rank Second | |
| 3 | L3₹17.8 L+₹3.9 L (28.1%)Rejected-Finance MIG A 6 4 MAHANAND NAGAR UJJAIN M P | GUNA | MADHYA PRADESH | 473001 | L3 | Rejected-Finance Bid Rank Thrid |
Tender Value
₹20.5 L
EMD Value
₹40,985
Closing Date
9 Oct 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
UJJAIN DEVELOPMENT AUHTORITY
PAINTING AND OTHER WORKS FOR JALDHAR BHAVAN UDA BUILDING AT BHARATPURI UJJAIN.
2023_DTCP_309074_1
UDA/ET/23/60
Open Tender
Civil Works - Others
Percentage
90 days
UJJAIN DEVELOPMENT AUTHORITY UJJAIN
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,900
₹40,985
29 Dec 2023
18 Sept 2023
11 Oct 2023
19 Sept 2023
9 Oct 2023
19 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 19-Oct-2023 11:20 AM Tender Title: PAINTING AND OTHER WORKS FOR JALDHAR BHAVAN UDA BUILDING AT BHARATPURI UJJAIN. Tender ID: 2023_DTCP_309074_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY
Name of Work: PAINTING AND OTHER WORKS FOR JALDHAR BHAVAN (UDA BUILDING) AT BHARATPURI UJJAIN.
Contract No: UDA/ET/23/60 DATE 18-09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHU INFRATECH(GSTN-23AXFPS2375A1ZR) 2049241.00 -31.32 1407418.72 Fourteen Lakh Seven Thousand Four Hundred and Eighteen
2.00 SHANTI CONSTRUCTION(GSTN-NA) 2049241.00 -12.99 1783044.59 Seventeen Lakh Eighty Three Thousand Fourty Four
3.00 SPSK INFRATECH(GSTN-NA) 2049241.00 -32.08 1391844.49 Thirteen Lakh Ninty One Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: SPSK INFRATECH(1391844.49)
BOQ Summary Details Tender Title: PAINTING AND OTHER WORKS FOR JALDHAR BHAVAN UDA BUILDING AT BHARATPURI UJJAIN. Tender ID: 2023_DTCP_309074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPSK INFRATECH 1391844.49 L1
2 SAHU INFRATECH 1407418.72 L2
3 SHANTI CONSTRUCTION 1783044.59 L3
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