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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹76.2 LAccepted-AOC | ₹76.2 L | 1 | Accepted-AOC FIRST AND LOWEST |
| 2 | 2₹80.3 L+₹4.1 L (5.41%)Rejected-Finance 50 SHANTI NAGAR JAIN COLONY INDORE M P 452001 | INDORE | INDORE | MADHYA PRADESH | 452001 | ₹80.3 L+₹4.1 L (5.41%) | 2 | Rejected-Finance SECOND |
| 3 | 3₹80.5 L+₹4.3 L (5.65%)Rejected-Finance | ₹80.5 L+₹4.3 L (5.65%) | 3 | Rejected-Finance THIRD |
| 4 | 4₹81.4 L+₹5.2 L (6.89%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹81.4 L+₹5.2 L (6.89%) | 4 | Rejected-Finance FOURTH |
| 5 | 5₹87.1 L+₹11.0 L (14.4%)Rejected-Finance | ₹87.1 L+₹11.0 L (14.4%) | 5 | Rejected-Finance FIFTH |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
1 Mar 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
UJJAIN DEVELOPMENT AUTHORITY UJJAIN
EXTERNAL ELECTRIFICATION WORK AND AT TRIVENI VIHAR SECTOR C NEAR RE 1 ROAD UJJAIN
2024_DTCP_331886_1
UDA/ET/24/25
Open Tender
Electrical Works
Percentage
90 days
TRIVENI VIHAR SECTOR C
Please refer Tender documents.
8 documents required · 8 mandatory
₹14,750
₹1.1 L
20 Mar 2024
9 Feb 2024
4 Mar 2024
10 Feb 2024
1 Mar 2024
10 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 06-Mar-2024 12:54 PM Tender Title: EXTERNAL ELECTRIFICATION WORK AND AT TRIVENI VIHAR SECTOR C NEAR RE 1 ROAD UJJAIN Tender ID: 2024_DTCP_331886_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY
Name of Work: EXTERNAL ELECTRIFICATION WORK & AT TRIVENI VIHAR SECTOR –C NEAR RE-1 ROAD, UJJAIN
Contract No: UDA/ET/24/25 DATE 09-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEDANG ELECTRICALS(GSTN-23AFCPJ9528D1ZP) 11287141.00 -28.70 8047731.53 Eighty Lakh Fourty Seven Thousand Seven Hundred and Thirty One
2.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 11287141.00 -27.86 8142543.52 Eighty One Lakh Fourty Two Thousand Five Hundred and Fourty Three
3.00 PARTH CONSTRUCTIONS(GSTN-23AGAPB7383F1ZS) 11287141.00 -9.00 10271298.31 One Crore Two Lakh Seventy One Thousand Two Hundred and Ninty Eight
4.00 LAVI DEVELOPER(GSTN-23AGCPA0889R1Z5) 11287141.00 -28.86 8029672.11 Eighty Lakh Twenty Nine Thousand Six Hundred and Seventy Two
5.00 M/S RAMCHANDRA SAMRIYA(GSTN-23AALFR4690Q1ZF) 11287141.00 -32.51 7617691.46 Seventy Six Lakh Seventeen Thousand Six Hundred and Ninty One
6.00 Pankaj Electricals(GSTN-23AFVPS2495D1Z1) 11287141.00 -22.80 8713672.85 Eighty Seven Lakh Thirteen Thousand Six Hundred and Seventy Two
7.00 M/S Bhoomika Enterprises(GSTN-23AAVPA0916C1Z9) 11287141.00 -14.60 9639218.41 Ninty Six Lakh Thirty Nine Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S RAMCHANDRA SAMRIYA(7617691.46)
BOQ Summary Details Tender Title: EXTERNAL ELECTRIFICATION WORK AND AT TRIVENI VIHAR SECTOR C NEAR RE 1 ROAD UJJAIN Tender ID: 2024_DTCP_331886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMCHANDRA SAMRIYA 7617691.46 L1
2 LAVI DEVELOPER 8029672.11 L2
3 VEDANG ELECTRICALS 8047731.53 L3
4 A.K.GUPTA AND COMPANY 8142543.52 L4
5 Pankaj Electricals 8713672.85 L5
6 M/S Bhoomika Enterprises 9639218.41 L6
7 PARTH CONSTRUCTIONS 10271298.31 L7
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