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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.4 L+₹7,877.60 (2.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹8,565.60 (2.59%)Rejected-Finance 183 SECTOR B KHANDELWAL NAGAR UJJAIN | UJJAIN | MADHYA PRADESH | 456001 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹10,334
Closing Date
21 Jul 2023, 5:00 pmClosed
Superintendent of Police, Ujjain
Office of Superintendent of Police, Ujjain
Repair and Maintenance of Vehicle Washing Stand, Boundary Wall and Floor of MT Police Line Ujjain
2023_MPP_290170_1
SP/Ujjain/RI/3406/2023
Open Tender
Civil Works - Buildings
Percentage
25 days
Ujjain
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
₹10,334
Yes
28 Sept 2023
8 Jul 2023
22 Jul 2023
8 Jul 2023
21 Jul 2023
8 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Ranjeet Singh Created Date/Time: 24-Jul-2023 09:53 PM Tender Title: Repair and Maintenance of Vehicle Washing Stand, Boundary Wall and Floor of MT Police Line Ujjain Tender ID: 2023_MPP_290170_1
Tender Inviting Authority: Superintendent of Police, Dist Ujjain
Name of Work: Repair and Maintenance of Vehicle Washing Stand, Boundary Wall and Floor of MT Police Line Ujjain
Contract No: SP/UJJAIN/RI/3406/2023 Date 05.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamlesh pagariya(GSTN-23ARAPP0985A1Z7) 344000.000 -1.700 338152.000 Three Lakh Thirty Eight Thousand One Hundred and Fifty Two
2.00 Manish Duggad(GSTN-NA) 344000.000 -1.500 338840.000 Three Lakh Thirty Eight Thousand Eight Hundred and Fourty
3.00 SAI KIRPA ENTERPRISES(GSTN-NA) 344000.000 -3.990 330274.400 Three Lakh Thirty Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: SAI KIRPA ENTERPRISES(330274.400)
BOQ Summary Details Tender Title: Repair and Maintenance of Vehicle Washing Stand, Boundary Wall and Floor of MT Police Line Ujjain Tender ID: 2023_MPP_290170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KIRPA ENTERPRISES 330274.400 L1
2 kamlesh pagariya 338152.000 L2
3 Manish Duggad 338840.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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