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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC GRAM JOURI POST JAURA KHURD MORENA | MORENA | MORENA | MADHYA PRADESH | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹7.4 L+₹14,500 (1.99%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 2 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Aug 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW Water supply and Sanitary fitting and WW, CW and Distempering work in NRB at sub dn. Tarana Dn. Ujjain. (First Call)
2024_PWDRB_362468_1
04 (16)/SAC/2024-25/Ujjain Dated 09.08.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹20,000
18 Oct 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
24 Aug 2024
13 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 29-Aug-2024 05:23 PM Tender Title: AR, SR, MOW Water supply and Sanitary fitting and WW, CW and Distempering work in NRB at sub dn. Tarana Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_362468_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW Water supply and Sanitary fitting and WW, CW and Distempering work in NRB at sub dn. Tarana 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 BALKRISHNA UPADHYAY (GSTN-23ABIPU5388C1ZG) BID ID -1081918 1000000.00 -27.00 730000.00 Seven Lakh Thirty Thousand
2.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1084217 1000000.00 -25.55 744500.00 Seven Lakh Fourty Four Thousand Five Hundred
Lowest Amount Quoted BY: BALKRISHNA UPADHYAY(730000.00)
BOQ Summary Details Tender Title: AR, SR, MOW Water supply and Sanitary fitting and WW, CW and Distempering work in NRB at sub dn. Tarana Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_362468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALKRISHNA UPADHYAY 730000.00 L1
2 BHUSHAN KUMAR PANDIT CONTRACTOR 744500.00 L2
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