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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.2 LAccepted-Finance 18 MAHAVEER BAG EXTENTION SANWER ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹28.2 L | 1 | Accepted-Finance TENDER ACCEPT |
| 2 | 2₹28.3 L+₹2,968 (0.11%)Rejected-Finance | ₹28.3 L+₹2,968 (0.11%) | 2 | Rejected-Finance TENDER ACCEPT |
| 3 | 3₹28.6 L+₹38,160 (1.35%)Rejected-Finance | ₹28.6 L+₹38,160 (1.35%) | 3 | Rejected-Finance TENDER ACCEPT |
| 4 | 4₹29.1 L+₹88,616 (3.14%)Rejected-Finance MIG A 6 4 MAHANAND NAGAR UJJAIN M P | GUNA | MADHYA PRADESH | 473001 | ₹29.1 L+₹88,616 (3.14%) | 4 | Rejected-Finance TENDER ACCEPT |
| 5 | 5₹29.4 L+₹1.2 L (4.28%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹29.4 L+₹1.2 L (4.28%) | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹42.4 L
EMD Value
₹50,000
Closing Date
7 Sept 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
Maintenance Work in the Campus at Govt Engineering College at Simhastha sub dn. Ujjain Dn. Ujjain. (First Call)
2024_PWDRB_364980_1
05 (05)/SAC/2024-25/UJJAIN DATED 22.08.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹50,000
20 Jan 2026
26 Aug 2024
9 Sept 2024
26 Aug 2024
7 Sept 2024
26 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 16-Jun-2025 04:58 PM Tender Title: Maintenance Work in the Campus at Govt Engineering College at Simhastha sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_364980_1
Tender Inviting Authority:
Name of Work : Maintenance Work in the Campus at Govt Engineering College at Simhastha sub dn. Ujjain Dn. Ujjain. (First Call)
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 -1088702 4240000.00 -33.33 2826808.00 Twenty Eight Lakh Twenty Six Thousand Eight Hundred and Eight
2.00 SAAKAR TRADERS (GSTN-23BLDPA9950N1ZW) BID ID -1091489 4240000.00 -33.40 2823840.00 Twenty Eight Lakh Twenty Three Thousand Eight Hundred and Fourty
3.00 Tarun Verma (GSTN-23ANZPV9322Q1ZQ) BID ID -1092752 4240000.00 -32.50 2862000.00 Twenty Eight Lakh Sixty Two Thousand
4.00 M/s Sunil Agrawal (GSTN-23ABLPA1806G1ZA) BID ID -1092890 4240000.00 -29.21 3001496.00 Thirty Lakh One Thousand Four Hundred and Ninty Six
5.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1093528 4240000.00 -30.11 2963336.00 Twenty Nine Lakh Sixty Three Thousand Three Hundred and Thirty Six
6.00 BHUSHAN KUMAR PANDIT CONTRACTOR (GSTN-NA) BID ID -1093600 4240000.00 -30.55 2944680.00 Twenty Nine Lakh Fourty Four Thousand Six Hundred and Eighty
7.00 SHANTI CONSTRUCTION (GSTN-NA) BID ID -1093376 4240000.00 -31.31 2912456.00 Twenty Nine Lakh Tweleve Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: SAAKAR TRADERS(2823840.00)
BOQ Summary Details Tender Title: Maintenance Work in the Campus at Govt Engineering College at Simhastha sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_364980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAAKAR TRADERS (BID ID -1091489) 2823840.00 L1
2 RAGHUWANSHI TRADERS (BID ID -1088702) 2826808.00 L2
3 Tarun Verma (BID ID -1092752) 2862000.00 L3
4 SHANTI CONSTRUCTION (BID ID -1093376) 2912456.00 L4
5 BHUSHAN KUMAR PANDIT CONTRACTOR (BID ID -1093600) 2944680.00 L5
6 MIRA ENTERPRISES (BID ID -1093528) 2963336.00 L6
7 M/s Sunil Agrawal (BID ID -1092890) 3001496.00 L7
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