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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹11.3 L+₹1.3 L (12.6%)Rejected-Finance | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹11.4 L+₹1.4 L (14.3%)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 |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
11 Feb 2025, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING NRB (COURT BUILDING) AT SUB DN. UJJAIN DN. UJJAIN. (FIRST CALL)
2025_PWDRB_399937_1
21 (01)/SAC/2024-25/Ujjain Dated 31.01.2025
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
20 May 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
11 Feb 2025
5 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 14-Feb-2025 05:36 PM Tender Title: AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING NRB (COURT BUILDING) AT SUB DN. UJJAIN DN. UJJAIN. (FIRST CALL) Tender ID: 2025_PWDRB_399937_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING NRB (COURT BUILDING) AT 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 -1195273 2000000.00 -43.69 1126200.00 Eleven Lakh Twenty Six Thousand Two Hundred
2.00 BHUSHAN KUMAR PANDIT CONTRACTOR (GSTN-NA) BID ID -1195415 2000000.00 -42.88 1142400.00 Eleven Lakh Fourty Two Thousand Four Hundred
3.00 APOORV ENTERPRISES (GSTN-NA) BID ID -1194644 2000000.00 -50.01 999800.00 Nine Lakh Ninty Nine Thousand Eight Hundred
Lowest Amount Quoted BY: APOORV ENTERPRISES(999800.00)
BOQ Summary Details Tender Title: AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING NRB (COURT BUILDING) AT SUB DN. UJJAIN DN. UJJAIN. (FIRST CALL) Tender ID: 2025_PWDRB_399937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APOORV ENTERPRISES (BID ID -1194644) 999800.00 L1
2 RAGHUWANSHI TRADERS (BID ID -1195273) 1126200.00 L2
3 BHUSHAN KUMAR PANDIT CONTRACTOR (BID ID -1195415) 1142400.00 L3
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