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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-AOC 18 MAHAVEER BAG EXTENTION SANWER ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹14.9 L+₹2.7 L (22.2%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 2 | Rejected-Finance tander accept |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
25 Jun 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW water supply and sanitary fitting on NRB Section no. 2 at sub dn. Ujjain dn. Ujjain. (First Call)
2024_PWDRB_350019_1
01 (08)/SAC/2024-25/Ujjain Dated 12.06.2024
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
Yes
16 Aug 2024
17 Jun 2024
27 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 05-Jul-2024 01:08 PM Tender Title: AR, SR, MOW water supply and sanitary fitting on NRB Section no. 2 at sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_350019_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW water supply and sanitary fitting on NRB Section no. 2 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 -1041314 2000000.00 -38.90 1222000.00 Tweleve Lakh Twenty Two Thousand
2.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1042468 2000000.00 -25.33 1493400.00 Fourteen Lakh Ninty Three Thousand Four Hundred
Lowest Amount Quoted BY: SAAKAR TRADERS(1222000.00)
BOQ Summary Details Tender Title: AR, SR, MOW water supply and sanitary fitting on NRB Section no. 2 at sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_350019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAAKAR TRADERS 1222000.00 L1
2 BHUSHAN KUMAR PANDIT CONTRACTOR 1493400.00 L2
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