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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-Finance | 1 | Accepted-Finance TENDER ACCEPT | |
| 2 | 2₹9.0 L+₹1.3 L (16.5%)Rejected-Finance 12 SHASTRI NAGAR DEWAS MADHYA PRADESH | DEWAS | DEWAS | MADHYA PRADESH | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹10.0 L+₹2.2 L (29.0%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹10.1 L+₹2.3 L (30.0%)Rejected-Finance 25 LOKMANYA TILAK PATH RUNIJA ROAD BADNAGAR DISTRICT UJJAIN MADHYA PRADESH | BADNAGAR | UJJAIN | MADHYA PRADESH | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹10.3 L+₹2.6 L (33.9%)Rejected-Finance | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
18 Jul 2025, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
WHITE WASH COLOUR WAS PAINTING WORK ON RB/NRB AT SUB DN. BADNAGAR DN. UJJAIN.
2025_PWDRB_435550_1
12 (03)/SAC/2025-26/Ujjain Dated 08.07.2025
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹30,000
22 Jul 2025
12 Jul 2025
22 Jul 2025
12 Jul 2025
18 Jul 2025
12 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 22-Jul-2025 04:29 PM Tender Title: WHITE WASH COLOUR WAS PAINTING WORK ON RB/NRB AT SUB DN. BADNAGAR DN. UJJAIN. Tender ID: 2025_PWDRB_435550_1
Tender Inviting Authority:
Name of Work : WHITE WASH COLOUR WAS PAINTING WORK ON RB/NRB AT SUB DN. BADNAGAR 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 RAGHUWANSHI TRADERS (GSTN-23BDVPR4097P2ZD) BID ID -1296842 1500000.00 -48.48 772800.00 Seven Lakh Seventy Two Thousand Eight Hundred
2.00 MADHUKAR TRADERS (GSTN-23CLAPM9452P1ZL) BID ID -1297261 1500000.00 -21.32 1180200.00 Eleven Lakh Eighty Thousand Two Hundred
3.00 POOJA SHREE SUBMARSIBAL REWINEDING WORKS (GSTN-23ACRPC1429Q1ZC) BID ID -1298841 1500000.00 -33.00 1005000.00 Ten Lakh Five Thousand
4.00 LAXMI TRADERS (GSTN-23LWKPS2194E1Z4) BID ID -1298939 1500000.00 -39.99 900150.00 Nine Lakh One Hundred and Fifty
5.00 OCEAN HEIGHT DEVELOPERS (GSTN-NA) BID ID -1299949 1500000.00 -31.02 1034700.00 Ten Lakh Thirty Four Thousand Seven Hundred
6.00 BHUSHAN KUMAR PANDIT CONTRACTOR (GSTN-NA) BID ID -1298984 1500000.00 -33.55 996750.00 Nine Lakh Ninty Six Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: RAGHUWANSHI TRADERS(772800.00)
BOQ Summary Details Tender Title: WHITE WASH COLOUR WAS PAINTING WORK ON RB/NRB AT SUB DN. BADNAGAR DN. UJJAIN. Tender ID: 2025_PWDRB_435550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUWANSHI TRADERS (BID ID -1296842) 772800.00 L1
2 LAXMI TRADERS (BID ID -1298939) 900150.00 L2
3 BHUSHAN KUMAR PANDIT CONTRACTOR (BID ID -1298984) 996750.00 L3
4 POOJA SHREE SUBMARSIBAL REWINEDING WORKS (BID ID -1298841) 1005000.00 L4
5 OCEAN HEIGHT DEVELOPERS (BID ID -1299949) 1034700.00 L5
6 MADHUKAR TRADERS (BID ID -1297261) 1180200.00 L6
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