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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-Finance | 1 | Accepted-Finance TENDER ACCEPT | |
| 2 | 2₹13.3 L+₹1.2 L (9.64%)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₹14.4 L+₹2.3 L (18.8%)Rejected-Finance 25 LOKMANYA TILAK PATH RUNIJA ROAD BADNAGAR DISTRICT UJJAIN MADHYA PRADESH | BADNAGAR | UJJAIN | MADHYA PRADESH | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹14.6 L+₹2.5 L (20.5%)Rejected-Finance 12 SHASTRI NAGAR DEWAS MADHYA PRADESH | DEWAS | DEWAS | MADHYA PRADESH | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹15.5 L+₹3.4 L (27.9%)Rejected-Finance | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
18 Jul 2025, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING ON RB/NRB AT SUB DN. BADNAGAR DN. UJJAIN.
2025_PWDRB_435549_1
12 (02)/SAC/2025-26/Ujjain Dated 08.07.2025
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
22 Jul 2025
12 Jul 2025
22 Jul 2025
12 Jul 2025
18 Jul 2025
12 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 22-Jul-2025 04:23 PM Tender Title: AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING ON RB/NRB AT SUB DN. BADNAGAR DN. UJJAIN. Tender ID: 2025_PWDRB_435549_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING ON RB/NRB AT SUB DN. BADNAGAR DN. UJJAIN.
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 -1296844 2000000.00 -39.39 1212200.00 Tweleve Lakh Tweleve Thousand Two Hundred
2.00 MADHUKAR TRADERS (GSTN-23CLAPM9452P1ZL) BID ID -1297257 2000000.00 -22.49 1550200.00 Fifteen Lakh Fifty Thousand Two Hundred
3.00 POOJA SHREE SUBMARSIBAL REWINEDING WORKS (GSTN-23ACRPC1429Q1ZC) BID ID -1298863 2000000.00 -28.00 1440000.00 Fourteen Lakh Fourty Thousand
4.00 LAXMI TRADERS (GSTN-23LWKPS2194E1Z4) BID ID -1298959 2000000.00 -26.99 1460200.00 Fourteen Lakh Sixty Thousand Two Hundred
5.00 BHUSHAN KUMAR PANDIT CONTRACTOR (GSTN-NA) BID ID -1298966 2000000.00 -33.55 1329000.00 Thirteen Lakh Twenty Nine Thousand
Lowest Amount Quoted BY: RAGHUWANSHI TRADERS(1212200.00)
BOQ Summary Details Tender Title: AR, SR, MOW WORK WATER SUPPLY AND SANITARY FITTING ON RB/NRB AT SUB DN. BADNAGAR DN. UJJAIN. Tender ID: 2025_PWDRB_435549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUWANSHI TRADERS (BID ID -1296844) 1212200.00 L1
2 BHUSHAN KUMAR PANDIT CONTRACTOR (BID ID -1298966) 1329000.00 L2
3 POOJA SHREE SUBMARSIBAL REWINEDING WORKS (BID ID -1298863) 1440000.00 L3
4 LAXMI TRADERS (BID ID -1298959) 1460200.00 L4
5 MADHUKAR TRADERS (BID ID -1297257) 1550200.00 L5
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