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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹10.6 L+₹51,210.80 (5.06%)Rejected-Finance 413 FOURTH FLOOR TIRUPATI HEIGHTS NANAKHEDA UJJAIN M P | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹10.8 L+₹66,272.80 (6.54%)Rejected-Finance 18 MAHAVEER BAG EXTENTION SANWER ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹12.1 L+₹1.9 L (19.0%)Rejected-Finance AT POST AMAYAN TH MEHGAON DIST BHIND M P | BHIND | MADHYA PRADESH | 477001 | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹13.2 L+₹3.0 L (30.1%)Rejected-Finance | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹17.7 L
EMD Value
₹35,440
Closing Date
8 Feb 2020, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW Water Supply and Sanitary fitting work section no. 8 RB of simhastha sub dn. Ujjain. (First Call)
2020_PWDRB_75876_1
15 (09)/SAC/2019-20/Ujjain Dt. 21.01.2020
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Payable To EE PWD UJJAIN
₹35,440
Yes
10 Jul 2024
22 Jan 2020
11 Feb 2020
22 Jan 2020
8 Feb 2020
22 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: ANANT SINGH RAGHUWANSHI Created Date/Time: 14-Feb-2020 06:28 PM Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work section no. 8 RB of simhastha sub dn. Ujjain. (First Call) Tender ID: 2020_PWDRB_75876_1
Tender Inviting Authority: EE PWD UJJAIN
Name of Work: AR, SR, MOW Water Supply and Sanitary fitting work section no. 8 RB of simhastha sub dn. Ujjain. (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA SINGH GANGWAR 1772000.00 -25.66 1317304.80 Thirteen Lakh Seventeen Thousand Three Hundred and Four
2.00 SAAKAR TRADERS 1772000.00 -39.10 1079148.00 Ten Lakh Seventy Nine Thousand One Hundred and Fourty Eight
3.00 HD INFRA PRJECTS 1772000.00 -39.95 1064086.00 Ten Lakh Sixty Four Thousand Eighty Six
4.00 VIJAY KUMAR SHARMA CONTRACTOR 1772000.00 -31.99 1205137.20 Tweleve Lakh Five Thousand One Hundred and Thirty Seven
5.00 MAHAVEER INFRA 1772000.00 -42.84 1012875.20 Ten Lakh Tweleve Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: MAHAVEER INFRA(1012875.20)
BOQ Summary Details Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work section no. 8 RB of simhastha sub dn. Ujjain. (First Call) Tender ID: 2020_PWDRB_75876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAVEER INFRA 1012875.20 L1
2 HD INFRA PRJECTS 1064086.00 L2
3 SAAKAR TRADERS 1079148.00 L3
4 VIJAY KUMAR SHARMA CONTRACTOR 1205137.20 L4
5 NARENDRA SINGH GANGWAR 1317304.80 L5
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