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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹3,451 (0.71%)Rejected-AOC 76 | UJJAIN | MADHYA PRADESH | 456001 | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.9 L+₹3,451 (0.71%)Rejected-AOC 183 SECTOR B KHANDELWAL NAGAR UJJAIN | UJJAIN | MADHYA PRADESH | 456001 | L2 | Rejected-AOC L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | - | Not Admitted-Fee/PreQual/Technical Others-Not fulfilled tender conditions |
Tender Value
Refer Docs
EMD Value
₹14,790
Closing Date
14 Mar 2025, 5:00 pmClosed
Superintendent of Police
Office of Superintendent of Police Ujjain
Water proofing work in houses no. 21 to 40 of residential old block-B located at Police Line, Ujjain.
2025_MPP_407775_1
170H
Open Tender
Composite Works
Percentage
15 days
Ujjain
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹14,790
26 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
14 Mar 2025
7 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Ranjeet Singh Created Date/Time: 17-Mar-2025 09:31 AM Tender Title: Civil and Mantainence work Tender ID: 2025_MPP_407775_1
Tender Inviting Authority: Office of Supeintendent of Police, Ujjain
Name of Work: Water proofing work in houses no. 21 to 40 of residential old block-B located at Police Line, Ujjain.
Contract No: 170H
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJESH TIWARI (GSTN-23AFIPT1536K1ZA) BID ID -1214653 493000.00 -0.30 491521.00 Four Lakh Ninty One Thousand Five Hundred and Twenty One
2.00 SAI KIRPA ENTERPRISES (GSTN-NA) BID ID -1214413 493000.00 -1.00 488070.00 Four Lakh Eighty Eight Thousand Seventy
3.00 Manish Duggad (GSTN-NA) BID ID -1215762 493000.00 -0.30 491521.00 Four Lakh Ninty One Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: SAI KIRPA ENTERPRISES(488070.00)
BOQ Summary Details Tender Title: Civil and Mantainence work Tender ID: 2025_MPP_407775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI KIRPA ENTERPRISES (BID ID -1214413) 488070.00 L1
2 BRAJESH TIWARI (BID ID -1214653) 491521.00 L2
3 Manish Duggad (BID ID -1215762) 491521.00 L2
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