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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-Finance | ₹12.4 L | 1 | Accepted-Finance TENDER ACCEPT |
| 2 | 2₹12.7 L+₹31,400 (2.54%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹12.7 L+₹31,400 (2.54%) | 2 | Rejected-Finance TENDER ACCEPT |
| 3 | 3₹12.8 L+₹40,400 (3.26%)Rejected-Finance 18 MAHAVEER BAG EXTENTION SANWER ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹12.8 L+₹40,400 (3.26%) | 3 | Rejected-Finance TENDER ACCEPT |
| 4 | 4₹14.3 L+₹1.9 L (15.5%)Rejected-Finance 234 DAMDAMA KOTHI ROAD UJJAIN UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | ₹14.3 L+₹1.9 L (15.5%) | 4 | Rejected-Finance TENDER ACCEPT |
| 5 | 5₹15.8 L+₹3.4 L (27.7%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | ₹15.8 L+₹3.4 L (27.7%) | 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. 2 (E type and Below qtr.) at sub dn. Ujjain Dn. Ujjain. (First Call)
2024_PWDRB_362460_1
04 (09)/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
20 Jan 2026
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 01:01 PM Tender Title: AR, SR, MOW Water supply and Sanitary fitting in RB section no. 2 (E type and Below qtr.) at sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_362460_1
Tender Inviting Authority:
Name of Work : AAR, SR, MOW Water supply and Sanitary fitting in RB section no. 2 (E type and Below qtr.) 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 SAAKAR TRADERS (GSTN-23BLDPA9950N1ZW) BID ID -1080255 2000000.00 -36.10 1278000.00 Tweleve Lakh Seventy Eight Thousand
2.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1084410 2000000.00 -21.00 1580000.00 Fifteen Lakh Eighty Thousand
3.00 M/S ASIF CONSTRUCTION (GSTN-23AKZPB9553E1ZW) BID ID -1084718 2000000.00 -28.52 1429600.00 Fourteen Lakh Twenty Nine Thousand Six Hundred
4.00 DIVYA ENTERPRISES(GSTN-NA)--1084357 2000000.00 -38.12 1237600.00 Tweleve Lakh Thirty Seven Thousand Six Hundred
5.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1084189 2000000.00 -36.55 1269000.00 Tweleve Lakh Sixty Nine Thousand
Lowest Amount Quoted BY: DIVYA ENTERPRISES(1237600.00)
BOQ Summary Details Tender Title: AR, SR, MOW Water supply and Sanitary fitting in RB section no. 2 (E type and Below qtr.) at sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_362460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA ENTERPRISES 1237600.00 L1
2 BHUSHAN KUMAR PANDIT CONTRACTOR 1269000.00 L2
3 SAAKAR TRADERS 1278000.00 L3
4 M/S ASIF CONSTRUCTION 1429600.00 L4
5 MIRA ENTERPRISES 1580000.00 L5
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