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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹77.6 LAccepted-AOC 8121 SECTOR B MAHAKAL VANIJYA KENDRA UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | 1 | Accepted-AOC LOWEST AND FIRST | |
| 2 | 2₹82.9 L+₹5.3 L (6.88%)Rejected-Finance | 2 | Rejected-Finance SECOND | |
| 3 | 3₹1.0 Cr+₹24.7 L (31.9%)Rejected-Finance UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | 3 | Rejected-Finance THIRD |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
21 Jul 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
UDA UJJAIN OFFICE
ANNUAL REPARING WORK FOR UDA BUILDINGS AND STAFF QTRS., COMMUNITY HALL UJJAIN M.P
2025_DTCP_433675_1
UDA/ET/25/55 Date - 27/06/2025
Open Tender
Civil Works - Others
Percentage
365 days
UDA MISC PLACES
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.1 L
16 Oct 2025
27 Jun 2025
23 Jul 2025
28 Jun 2025
21 Jul 2025
28 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 29-Jul-2025 10:38 AM Tender Title: ANNUAL REPARING WORK FOR UDA BUILDINGS AND STAFF QTRS., COMMUNITY HALL UJJAIN M.P Tender ID: 2025_DTCP_433675_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY
Name of Work :ANNUAL REPARING WORK FOR UDA BUILDINGS & STAFF QTRS., COMMUNITY HALL UJJAIN M.P.
Contract No: UDA/ET/25/55 Date : 27/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHU INFRATECH (GSTN-23AXFPS2375A1ZR) BID ID -1289439 11500000.00 -32.51 7761350.00 Seventy Seven Lakh Sixty One Thousand Three Hundred and Fifty
2.00 M/s SAKSHAM ENTERPRISES (GSTN-NA) BID ID -1301474 11500000.00 -27.87 8294950.00 Eighty Two Lakh Ninty Four Thousand Nine Hundred and Fifty
3.00 S K COMPUTER AND REFRIGERATION (GSTN-NA) BID ID -1301268 11500000.00 -11.00 10235000.00 One Crore Two Lakh Thirty Five Thousand
Lowest Amount Quoted BY: SAHU INFRATECH(7761350.00)
BOQ Summary Details Tender Title: ANNUAL REPARING WORK FOR UDA BUILDINGS AND STAFF QTRS., COMMUNITY HALL UJJAIN M.P Tender ID: 2025_DTCP_433675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHU INFRATECH (BID ID -1289439) 7761350.00 L1
2 M/s SAKSHAM ENTERPRISES (BID ID -1301474) 8294950.00 L2
3 S K COMPUTER AND REFRIGERATION (BID ID -1301268) 10235000.00 L3
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