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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC MADHAVI NAGAR GADAI PURA A B ROAD GWALIOR DIST GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹7.3 L+₹23,850 (3.38%)Rejected-Finance 18 MAHAVEER BAG EXTENTION SANWER ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹8.1 L+₹1.1 L (14.9%)Rejected-Finance AT POST AMAYAN TH MEHGAON DIST BHIND M P | BHIND | MADHYA PRADESH | 477001 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹9.7 L+₹2.7 L (38.0%)Rejected-Finance 1 INDORE | INDORE | MADHYA PRADESH | 452001 | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹10.1 L+₹3.1 L (43.5%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
7 Sept 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
White Wash Colour wash and painting work in NRB section no. 2 at sub dn. Ujjain Dn. Ujjain. (First Call)
2024_PWDRB_364978_1
05 (03)/SAC/2024-25/UJJAIN DATED 22.08.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹30,000
18 Oct 2024
26 Aug 2024
9 Sept 2024
26 Aug 2024
7 Sept 2024
26 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 10-Sep-2024 04:04 PM Tender Title: White Wash Colour wash and painting work in NRB section no. 2 at sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_364978_1
Tender Inviting Authority:
Name of Work : White Wash Colour wash and painting work in 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 -1091487 1500000.00 -51.40 729000.00 Seven Lakh Twenty Nine Thousand
2.00 VIJAY KUMAR SHARMA CONTRACTOR (GSTN-23BTRPK0625E1ZX) BID ID -1092630 1500000.00 -45.99 810150.00 Eight Lakh Ten Thousand One Hundred and Fifty
3.00 MUDGAL CONSTRUCTION COMPANY (GSTN-23CEKPM6678G1Z3) BID ID -1092803 1500000.00 -52.99 705150.00 Seven Lakh Five Thousand One Hundred and Fifty
4.00 MIRA ENTERPRISES (GSTN-23BFPPK7009Q1ZV) BID ID -1093525 1500000.00 -35.11 973350.00 Nine Lakh Seventy Three Thousand Three Hundred and Fifty
5.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1093587 1500000.00 -32.55 1011750.00 Ten Lakh Eleven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MUDGAL CONSTRUCTION COMPANY(705150.00)
BOQ Summary Details Tender Title: White Wash Colour wash and painting work in NRB section no. 2 at sub dn. Ujjain Dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_364978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDGAL CONSTRUCTION COMPANY 705150.00 L1
2 SAAKAR TRADERS 729000.00 L2
3 VIJAY KUMAR SHARMA CONTRACTOR 810150.00 L3
4 MIRA ENTERPRISES 973350.00 L4
5 BHUSHAN KUMAR PANDIT CONTRACTOR 1011750.00 L5
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