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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC 1014 PANCHAM KI PHEL TEEN KUWA KE PASS INDORE DISTT INDORE M P 452003 | INDORE | MADHYA PRADESH | 452003 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹3,691.20 (0.26%)Rejected-Finance 202 H VIGYAN NAGAR ANNAPURNA ROAD INDORE | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹2.4 L (16.5%)Rejected-Finance 76 | UJJAIN | MADHYA PRADESH | 456001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.2 L+₹2.7 L (18.9%)Rejected-Finance 28 3 MUKTO MARG BHERUGARH DISTRICT DEWAS MP | DEWAS | DEWAS | MADHYA PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.4 L+₹2.9 L (20.3%)Rejected-Finance 15 1635 SAMAN BANDH TESHIL REWA HUZUR REWA DISTRICT REWA MP 486001 | REWA | MADHYA PRADESH | 486001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹46,140
Closing Date
8 Apr 2025, 5:00 pmClosed
Project Engineer
A- 2/2 MIG Mahananda Nagar, Ujjain
Water proofing work and 2 Nos. toilet block repair work of boys hostel building at Polytechnic College, Ujjain
2025_MPPHC_411727_1
NIT 32/2024-25_2
Open Tender
Civil Works - Buildings
Percentage
120 days
Ujjain
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹46,140
22 May 2025
25 Mar 2025
9 Apr 2025
25 Mar 2025
8 Apr 2025
28 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: KAMLESH TIWARI Created Date/Time: 24-Apr-2025 05:41 PM Tender Title: Water proofing work and 2 Nos. toilet block repair work of boys hostel building at Polytechnic College, Ujjain Tender ID: 2025_MPPHC_411727_1
Tender Inviting Authority: Project Engineer, Ujjian Division
Name of Work: Water proofing work and 2 Nos. toilet block repair work of boys hostel building at Polytechnic College, Ujjain
Contract No: 32/2024-25
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 -1231932 2307000.00 -27.03 1683417.90 Sixteen Lakh Eighty Three Thousand Four Hundred and Seventeen
2.00 JAI SHREE RAM CONSTRUCTION AND SUPPLIERS (GSTN-23CKBPP8025M1ZY) BID ID -1232113 2307000.00 -25.54 1717792.20 Seventeen Lakh Seventeen Thousand Seven Hundred and Ninty Two
3.00 SHRI VINAYAK CONSTRUCTION (GSTN-NA) BID ID -1233195 2307000.00 -23.71 1760010.30 Seventeen Lakh Sixty Thousand Ten
4.00 BRICKSTONE BUILDTECH (GSTN-NA) BID ID -1233190 2307000.00 -16.55 1925191.50 Ninteen Lakh Twenty Five Thousand One Hundred and Ninty One
5.00 PREM INFRA COMPANY (GSTN-NA) BID ID -1231971 2307000.00 -24.24 1747783.20 Seventeen Lakh Fourty Seven Thousand Seven Hundred and Eighty Three
6.00 MAA VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1232706 2307000.00 -37.21 1448565.30 Fourteen Lakh Fourty Eight Thousand Five Hundred and Sixty Five
7.00 SAI KIRPA ENTERPRISES (GSTN-NA) BID ID -1230617 2307000.00 -21.84 1803151.20 Eighteen Lakh Three Thousand One Hundred and Fifty One
8.00 HEMRAJ RADHAKISHAN KUNHARE (GSTN-NA) BID ID -1228382 2307000.00 -37.37 1444874.10 Fourteen Lakh Fourty Four Thousand Eight Hundred and Seventy Four
9.00 SHASTRI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1233014 2307000.00 -24.68 1737632.40 Seventeen Lakh Thirty Seven Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: HEMRAJ RADHAKISHAN KUNHARE(1444874.10)
BOQ Summary Details Tender Title: Water proofing work and 2 Nos. toilet block repair work of boys hostel building at Polytechnic College, Ujjain Tender ID: 2025_MPPHC_411727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMRAJ RADHAKISHAN KUNHARE (BID ID -1228382) 1444874.10 L1
2 MAA VASUNDHARA CONSTRUCTION (BID ID -1232706) 1448565.30 L2
3 BRAJESH TIWARI (BID ID -1231932) 1683417.90 L3
4 JAI SHREE RAM CONSTRUCTION AND SUPPLIERS (BID ID -1232113) 1717792.20 L4
5 SHASTRI CONSTRUCTION COMPANY (BID ID -1233014) 1737632.40 L5
6 PREM INFRA COMPANY (BID ID -1231971) 1747783.20 L6
7 SHRI VINAYAK CONSTRUCTION (BID ID -1233195) 1760010.30 L7
8 SAI KIRPA ENTERPRISES (BID ID -1230617) 1803151.20 L8
9 BRICKSTONE BUILDTECH (BID ID -1233190) 1925191.50 L9
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