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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC 287 PALASH ORA PARK COLONY UJJAIN DIST UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹12.1 L+₹1.3 L (11.7%)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 | |
| 3 | 3₹12.3 L+₹1.4 L (13.2%)Rejected-Finance 234 DAMDAMA KOTHI ROAD UJJAIN UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹12.7 L+₹1.9 L (17.6%)Rejected-Finance | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹12.8 L+₹2.0 L (18.2%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
24 Aug 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW Water supply and Sanitary fitting in RB section no. 6 at sub dn. Ujjain Dn. Ujjain. (First Call)
2024_PWDRB_362456_1
04 (07)/SAC/2024-25/Ujjain Dated 09.08.2024
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
18 Mar 2025
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 12:44 PM Tender Title: AR, SR, MOW Water supply and Sanitary fitting in RB section no. 6 at sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_362456_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW Water supply and Sanitary fitting in RB section no. 6 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 -1080508 2000000.00 -34.88 1302400.00 Thirteen Lakh Two Thousand Four Hundred
2.00 AKSHAY BHADORIYA (GSTN-23BWLPB1354G1ZY) BID ID -1084388 2000000.00 -45.88 1082400.00 Ten Lakh Eighty Two Thousand Four Hundred
3.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1084408 2000000.00 -36.01 1279800.00 Tweleve Lakh Seventy Nine Thousand Eight Hundred
4.00 M/S ASIF CONSTRUCTION (GSTN-23AKZPB9553E1ZW) BID ID -1084715 2000000.00 -38.71 1225800.00 Tweleve Lakh Twenty Five Thousand Eight Hundred
5.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1084174 2000000.00 -39.55 1209000.00 Tweleve Lakh Nine Thousand
6.00 BAJAJ ENTERPRISES(GSTN-NA)--1084351 2000000.00 -36.36 1272800.00 Tweleve Lakh Seventy Two Thousand Eight Hundred
Lowest Amount Quoted BY: AKSHAY BHADORIYA(1082400.00)
BOQ Summary Details Tender Title: AR, SR, MOW Water supply and Sanitary fitting in RB section no. 6 at sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_362456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY BHADORIYA 1082400.00 L1
2 BHUSHAN KUMAR PANDIT CONTRACTOR 1209000.00 L2
3 M/S ASIF CONSTRUCTION 1225800.00 L3
4 BAJAJ ENTERPRISES 1272800.00 L4
5 MIRA ENTERPRISES 1279800.00 L5
6 RAGHUWANSHI TRADERS 1302400.00 L6
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