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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₹13.3 L+₹7,664.80 (0.58%)Rejected-Finance 413 FOURTH FLOOR TIRUPATI HEIGHTS NANAKHEDA UJJAIN M P | 2 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹17.4 L
EMD Value
₹34,840
Closing Date
14 Sept 2019, 5:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW Water Supply and Sanitary fitting work section no. 7 RB of sub dn. Ujjain. (First Call)
2019_PWDRB_47981_1
02 (10)/SAC/2019-20/Ujjain Dt. 28.08.2019
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Payable To EE PWD UJJAIN
₹34,840
Yes
9 Jul 2024
2 Sept 2019
18 Sept 2019
2 Sept 2019
14 Sept 2019
2 Sept 2019
Government eProcurement System Created By: ANANT SINGH RAGHUWANSHI Created Date/Time: 18-Sep-2019 06:55 PM Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work section no. 7 RB of sub dn. Ujjain. (First Call) Tender ID: 2019_PWDRB_47981_1
Tender Inviting Authority: EE PWD UJJAIN
Name of Work: (First Call) AR, SR, MOW Water Supply and Sanitary fitting work section no. 7 RB of 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 HD INFRA PRJECTS 1742000.00 -23.55 1331759.00 Thirteen Lakh Thirty One Thousand Seven Hundred and Fifty Nine
2.00 M/S ASIF CONSTRUCTION 1742000.00 -23.99 1324094.20 Thirteen Lakh Twenty Four Thousand Ninty Four
Lowest Amount Quoted BY: M/S ASIF CONSTRUCTION(1324094.20)
BOQ Summary Details Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work section no. 7 RB of sub dn. Ujjain. (First Call) Tender ID: 2019_PWDRB_47981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASIF CONSTRUCTION 1324094.20 L1
2 HD INFRA PRJECTS 1331759.00 L2
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