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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹6.2 L (5.94%)Rejected-Finance | ₹1.1 Cr+₹6.2 L (5.94%) | L2 | Rejected-Finance L2 |
| 3 | L2₹1.1 Cr+₹6.2 L (5.94%)Rejected-Finance | ₹1.1 Cr+₹6.2 L (5.94%) | L2 | Rejected-Finance L2 |
| 4 | Rejected-Technical E 8 SINGHAI MARRIAGE GARDEN NEAR DANA PANI BAWARIYA KALAN BHOPAL | - | - | Rejected-Technical NOTQUALIFIED IN TECHNICAL |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
2 Jul 2024, 5:30 pmClosed
CMC UJJAIN
UMC MAIN BUILDING CHATRAPATI SHIVAJI BHAVAN AGAR ROAD UJJAIN
PURCHASE OF MATERIALS FOR MAINTAINANCE IN LIGHT DEPARTMENT.
2024_UAD_350128_1
UMC/LIGHT/2024
Open Tender
Electrical Goods/Equipments
Percentage
365 days
UMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,500
₹1.8 L
31 Jan 2025
11 Jun 2024
4 Jul 2024
11 Jun 2024
2 Jul 2024
11 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Anand Bhandari Created Date/Time: 30-Jul-2024 06:10 PM Tender Title: PURCHASE OF MATERIALS FOR MAINTAINANCE IN LIGHT DEPARTMENT. Tender ID: 2024_UAD_350128_1
Tender Inviting Authority: CMC UJJAIN
Name of Work: PURCHASE OF MATERIALS FOR MAINTAINANCE IN LIGHTDEPARTMENT.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DELIGHT A E W (GSTN-23AACPQ3488J1ZG) BID ID -1046274 17797650.000 -37.760 11077257.360 One Crore Ten Lakh Seventy Seven Thousand Two Hundred and Fifty Seven
2.00 PATEL BROTHERS (GSTN-23BOJPP3618D1Z5) BID ID -1047102 17797650.000 -41.250 10456119.375 One Crore Four Lakh Fifty Six Thousand One Hundred and Ninteen
3.00 SHRI TIWARI ELECTRICALS (GSTN-23AGQPT5868H1ZO) BID ID -1047189 17797650.000 -37.760 11077257.360 One Crore Ten Lakh Seventy Seven Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: PATEL BROTHERS(10456119.375)
BOQ Summary Details Tender Title: PURCHASE OF MATERIALS FOR MAINTAINANCE IN LIGHT DEPARTMENT. Tender ID: 2024_UAD_350128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATEL BROTHERS 10456119.375 L1
2 DELIGHT A E W 11077257.360 L2
3 SHRI TIWARI ELECTRICALS 11077257.360 L2
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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