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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-AOC | ₹12.8 L | 1 | Accepted-AOC TENDER ACCEPT |
| 2 | 2₹12.8 LRejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹12.8 L | 2 | Rejected-Finance TENDER ACCEPT |
| 3 | 3₹13.8 LRejected-Finance | ₹13.8 L | 3 | Rejected-Finance TENDER ACCEPT |
| 4 | 4₹15.0 LRejected-Finance 9 6 USHAGANJ CHHAWANI INDORE 452001 | INDORE | MADHYA PRADESH | 452001 | ₹15.0 L | 4 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
13 Dec 2025, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING IN RB SECTION NO. 5 AT SUB DN. UJJAIN DN. UJJAIN.
2025_PWDRB_465186_1
23 (02)/SAC/2025-26/Ujjain Dated 28.11.2025
Open Tender
Civil Works - Buildings
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
6 Feb 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
13 Dec 2025
5 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 18-Dec-2025 04:36 PM Tender Title: AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING IN RB SECTION NO. 5 AT SUB DN. UJJAIN DN. UJJAIN. Tender ID: 2025_PWDRB_465186_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING IN RB SECTION NO. 5 AT SUB DN. UJJAIN DN. UJJAIN.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUSHAN KUMAR PANDIT CONTRACTOR (GSTN-NA) BID ID -1393852 2000000.00 -35.85 1283000.00 Tweleve Lakh Eighty Three Thousand
2.00 APOORV ENTERPRISES (GSTN-NA) BID ID -1394047 2000000.00 -35.87 1282600.00 Tweleve Lakh Eighty Two Thousand Six Hundred
3.00 Shri Kalika Trading Company (GSTN-NA) BID ID -1392939 2000000.00 -25.11 1497800.00 Fourteen Lakh Ninty Seven Thousand Eight Hundred
4.00 DWARKADHISH CONSTRUCTION (GSTN-NA) BID ID -1393310 2000000.00 -31.10 1378000.00 Thirteen Lakh Seventy Eight Thousand
Lowest Amount Quoted BY: APOORV ENTERPRISES(1282600.00)
BOQ Summary Details Tender Title: AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING IN RB SECTION NO. 5 AT SUB DN. UJJAIN DN. UJJAIN. Tender ID: 2025_PWDRB_465186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APOORV ENTERPRISES (BID ID -1394047) 1282600.00 L1
2 BHUSHAN KUMAR PANDIT CONTRACTOR (BID ID -1393852) 1283000.00 L2
3 DWARKADHISH CONSTRUCTION (BID ID -1393310) 1378000.00 L3
4 Shri Kalika Trading Company (BID ID -1392939) 1497800.00 L4
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NEWTENDERFORM.pdf
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BOQ_547787.xls
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