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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC 413 FOURTH FLOOR TIRUPATI HEIGHTS NANAKHEDA UJJAIN M P | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2Rejected-Finance AT POST AMAYAN TH MEHGAON DIST BHIND M P | BHIND | MADHYA PRADESH | 477001 | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3Rejected-Finance | 3 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹17.7 L
EMD Value
₹35,450
Closing Date
8 Feb 2020, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW Water Supply and Sanitary fitting work section no. 8 NRB of simhastha sub dn. Ujjain. (First Call)
2020_PWDRB_75878_1
15 (10)/SAC/2019-20/Ujjain Dt. 21.01.2020
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
₹35,450
Yes
1 Jul 2020
22 Jan 2020
11 Feb 2020
22 Jan 2020
8 Feb 2020
22 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: ANANT SINGH RAGHUWANSHI Created Date/Time: 14-Feb-2020 06:34 PM Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work section no. 8 NRB of simhastha sub dn. Ujjain. (First Call) Tender ID: 2020_PWDRB_75878_1
Tender Inviting Authority: EE PWD UJJAIN
Name of Work: AR, SR, MOW Water Supply and Sanitary fitting work section no. 8 NRB of simhastha 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 khushi enterprisaes 1772000.00 -21.63 1388716.40 Thirteen Lakh Eighty Eight Thousand Seven Hundred and Sixteen
2.00 HD INFRA PRJECTS 1772000.00 -36.10 1132308.00 Eleven Lakh Thirty Two Thousand Three Hundred and Eight
3.00 VIJAY KUMAR SHARMA CONTRACTOR 1772000.00 -31.99 1205137.20 Tweleve Lakh Five Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: HD INFRA PRJECTS(1132308.00)
BOQ Summary Details Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work section no. 8 NRB of simhastha sub dn. Ujjain. (First Call) Tender ID: 2020_PWDRB_75878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HD INFRA PRJECTS 1132308.00 L1
2 VIJAY KUMAR SHARMA CONTRACTOR 1205137.20 L2
3 khushi enterprisaes 1388716.40 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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