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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹10.2 L+₹1.2 L (13.6%)Rejected-Finance | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹10.4 L+₹1.4 L (15.5%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹10.6 L+₹1.6 L (17.8%)Rejected-Finance MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹10.9 L+₹1.9 L (21.0%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
24 Aug 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
WW, CW and Distempering work in RB Section no. 1 at sub dn. Ujjain Dn. Ujjain (First Call)
2024_PWDRB_362452_1
04 (03)/SAC/2024-25/Ujjain Dated 09.08.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
18 Oct 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
24 Aug 2024
13 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 28-Aug-2024 05:57 PM Tender Title: WW, CW and Distempering work in RB Section no. 1 at sub dn. Ujjain Dn. Ujjain (First Call) Tender ID: 2024_PWDRB_362452_1
Tender Inviting Authority:
Name of Work : WW, CW and Distempering work 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 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G1Z3) BID ID -1081281 2000000.00 -46.99 1060200.00 Ten Lakh Sixty Thousand Two Hundred
2.00 RAGHUWANSHI TRADERS (GSTN-23BDVPR4097P2ZD) BID ID -1083796 2000000.00 -42.43 1151400.00 Eleven Lakh Fifty One Thousand Four Hundred
3.00 MAA VAISHNO CONSTRUCTION COMPANY (GSTN-23GDHPS1415M1ZC) BID ID -1084020 2000000.00 -54.99 900200.00 Nine Lakh Two Hundred
4.00 BUILDRAW CONSTRUCTION (GSTN-23BGQPB2557Q1ZY) BID ID -1084382 2000000.00 -48.88 1022400.00 Ten Lakh Twenty Two Thousand Four Hundred
5.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1084402 2000000.00 -48.00 1040000.00 Ten Lakh Fourty Thousand
6.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1084130 2000000.00 -45.55 1089000.00 Ten Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION COMPANY(900200.00)
BOQ Summary Details Tender Title: WW, CW and Distempering work in RB Section no. 1 at sub dn. Ujjain Dn. Ujjain (First Call) Tender ID: 2024_PWDRB_362452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION COMPANY 900200.00 L1
2 BUILDRAW CONSTRUCTION 1022400.00 L2
3 MIRA ENTERPRISES 1040000.00 L3
4 MUDGAL CONSTRUCTION COMPANY 1060200.00 L4
5 BHUSHAN KUMAR PANDIT CONTRACTOR 1089000.00 L5
6 RAGHUWANSHI TRADERS 1151400.00 L6
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