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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC 287 PALASH ORA PARK COLONY UJJAIN DIST UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹12.1 L+₹6,600 (0.55%)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₹12.6 L+₹53,600 (4.46%)Rejected-Finance 413 FOURTH FLOOR TIRUPATI HEIGHTS NANAKHEDA UJJAIN M P | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹12.6 L+₹57,800 (4.81%)Rejected-Finance | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹13.5 L+₹1.5 L (12.5%)Rejected-Finance | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
9 Jul 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW water supply and sanitary fitting in RB Section no. 1 at sub dn. Ujjain dn. Ujjain. (First Call)
2024_PWDRB_352477_1
03 (03)/SAC/2024-24/Ujjain Dated 22.06.2024
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
22 Nov 2024
27 Jun 2024
11 Jul 2024
27 Jun 2024
9 Jul 2024
27 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 11-Jul-2024 02:58 PM Tender Title: AR, SR, MOW water supply and sanitary fitting in RB Section no. 1 at sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_352477_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW water supply and sanitary fitting in RB Section no. 1 at sub dn. Ujjain dn. Ujjain. (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHUWANSHI TRADERS (GSTN-23BDVPR4097P2ZD) BID ID -1045693 2000000.00 -32.35 1353000.00 Thirteen Lakh Fifty Three Thousand
2.00 HD INFRA PRJECTS (GSTN-23AIHPM5820B1ZR) BID ID -1052307 2000000.00 -37.20 1256000.00 Tweleve Lakh Fifty Six Thousand
3.00 AKSHAY BHADORIYA (GSTN-23BWLPB1354G1ZY) BID ID -1052629 2000000.00 -39.88 1202400.00 Tweleve Lakh Two Thousand Four Hundred
4.00 RUDRAKSHA CONSTRUCTION AND ENTERPRISES(GSTN-NA)--1052344 2000000.00 -36.99 1260200.00 Tweleve Lakh Sixty Thousand Two Hundred
5.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1052462 2000000.00 -39.55 1209000.00 Tweleve Lakh Nine Thousand
Lowest Amount Quoted BY: AKSHAY BHADORIYA(1202400.00)
BOQ Summary Details Tender Title: AR, SR, MOW water supply and sanitary fitting in RB Section no. 1 at sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_352477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY BHADORIYA 1202400.00 L1
2 BHUSHAN KUMAR PANDIT CONTRACTOR 1209000.00 L2
3 HD INFRA PRJECTS 1256000.00 L3
4 RUDRAKSHA CONSTRUCTION AND ENTERPRISES 1260200.00 L4
5 RAGHUWANSHI TRADERS 1353000.00 L5
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