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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 LAccepted-AOC | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹13.3 L+₹2.1 L (18.9%)Rejected-Finance 18 MAHAVEER BAG EXTENTION SANWER ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹13.4 L+₹2.2 L (19.7%)Rejected-Finance | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹14.6 L+₹3.4 L (30.4%)Rejected-Finance | 4 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
29 Aug 2023, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
Water proofing work in RB Section no. 8 at Simhastha sub dn. Ujjain dn. Ujjain. (First Call)
2023_PWDRB_299095_1
21 (03)/SAC/2023-24/Ujjain Dated 16.08.2023
Open Tender
Civil Works - Buildings
Percentage
60 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
11 Mar 2024
21 Aug 2023
31 Aug 2023
21 Aug 2023
29 Aug 2023
21 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: PRAFUL KUMAR JAIN Created Date/Time: 31-Aug-2023 04:50 PM Tender Title: Water proofing work in RB Section no. 8 at Simhastha sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2023_PWDRB_299095_1
Tender Inviting Authority:
Name of Work : Water proofing work in RB Section no. 8 at Simhastha 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 SAAKAR TRADERS(GSTN-23BLDPA9950N1ZW) 2000000.00 -33.40 1332000.00 Thirteen Lakh Thirty Two Thousand
2.00 Dharmraj Jarwal(GSTN-23AETPJ9440G1Z3) 2000000.00 -32.99 1340200.00 Thirteen Lakh Fourty Thousand Two Hundred
3.00 maa bhawani construction(GSTN-23AQOPT4416H1ZN) 2000000.00 -44.00 1120000.00 Eleven Lakh Twenty Thousand
4.00 APOORV ENTERPRISES(GSTN-NA) 2000000.00 -27.00 1460000.00 Fourteen Lakh Sixty Thousand
Lowest Amount Quoted BY: maa bhawani construction(1120000.00)
BOQ Summary Details Tender Title: Water proofing work in RB Section no. 8 at Simhastha sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2023_PWDRB_299095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa bhawani construction 1120000.00 L1
2 SAAKAR TRADERS 1332000.00 L2
3 Dharmraj Jarwal 1340200.00 L3
4 APOORV ENTERPRISES 1460000.00 L4
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