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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 76 | UJJAIN | MADHYA PRADESH | 456001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹2,877 (0.71%)Rejected-AOC 183 SECTOR B KHANDELWAL NAGAR UJJAIN | UJJAIN | MADHYA PRADESH | 456001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.1 L+₹3,082.50 (0.76%)Rejected-Finance | L3 | Rejected-Finance Highest Bid | |
| 4 | Not Admitted-Fee/PreQual/Technical 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | - | Not Admitted-Fee/PreQual/Technical Others-Not fulfilled tender criteria as per conditions |
Tender Value
Refer Docs
EMD Value
₹12,330
Closing Date
14 Mar 2025, 5:00 pmClosed
Superintendent of Police
Office of Superintendent of Police, Ujjain
Repair work and waterproofing work in the exterior of AJK OR House No. 01 to 08 located in Police Line, Ujjain.
2025_MPP_407800_1
170L
Open Tender
Composite Works
Percentage
15 days
Ujjain
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹12,330
26 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
14 Mar 2025
7 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Ranjeet Singh Created Date/Time: 17-Mar-2025 09:34 AM Tender Title: Civil and Mantainence work Tender ID: 2025_MPP_407800_1
Tender Inviting Authority: Office of Supeintendent of Police, Ujjain
Name of Work: Repair work and waterproofing work in the exterior of AJK OR House No. 01 to 08 located at Police Line, Ujjain.
Contract No: 170L
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJESH TIWARI (GSTN-23AFIPT1536K1ZA) BID ID -1214679 411000.00 -1.00 406890.00 Four Lakh Six Thousand Eight Hundred and Ninty
2.00 SAI KIRPA ENTERPRISES (GSTN-NA) BID ID -1214418 411000.00 -0.25 409972.50 Four Lakh Nine Thousand Nine Hundred and Seventy Two
3.00 Manish Duggad (GSTN-NA) BID ID -1215771 411000.00 -0.30 409767.00 Four Lakh Nine Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: BRAJESH TIWARI(406890.00)
BOQ Summary Details Tender Title: Civil and Mantainence work Tender ID: 2025_MPP_407800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJESH TIWARI (BID ID -1214679) 406890.00 L1
2 Manish Duggad (BID ID -1215771) 409767.00 L2
3 SAI KIRPA ENTERPRISES (BID ID -1214418) 409972.50 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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