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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.2 LAccepted-AOC 8121 SECTOR B MAHAKAL VANIJYA KENDRA UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | 1 | Accepted-AOC FIRST AND LOWEST | |
| 2 | 2₹33.7 L+₹1.5 L (4.76%)Rejected-Finance HOUSE NO 406 WARD NO 20 IMLI CHOWK MAIN CHOURAHA BARODA DISTT RATLAM M P 457222 | RATLAM | MADHYA PRADESH | 457222 | 2 | Rejected-Finance SECOND |
Tender Value
₹45 L
EMD Value
₹50,000
Closing Date
22 Feb 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
UDA UJJAIN
YEARLY ZONAL 2023-2024 CIVIL AND ELECTRICAL WORK OF CONSTRUCTION AND MAINTENANCE OF U.D.A. BUILDING AND STAFF QUARTERS AT UJJAIN
2024_DTCP_329670_1
UDA/ET/24/16 Date 01/02/2024
Open Tender
Miscellaneous Works
Percentage
365 days
UDA UJJAIN
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,900
₹50,000
15 Mar 2024
1 Feb 2024
24 Feb 2024
2 Feb 2024
22 Feb 2024
2 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 04-Mar-2024 04:32 PM Tender Title: YEARLY ZONAL 2023-2024 CIVIL AND ELECTRICAL WORK OF CONSTRUCTION AND MAINTENANCE OF U.D.A. BUILDING AND STAFF QUARTERS AT UJJAIN Tender ID: 2024_DTCP_329670_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY
Name of Work: YEARLY ZONAL 2023-2024 (CIVIL+ELECTRICAL) WORK OF CONSTRUCTION & MAINTENANCE OF U.D.A. BUILDING AND STAFF QUARTERS AT UJJAIN
Contract No: NIT No.: UDA/ET/24/16 Date : 01/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHU INFRATECH(GSTN-23AXFPS2375A1ZR) 4500000.00 -28.51 3217050.00 Thirty Two Lakh Seventeen Thousand Fifty
2.00 PATEL CONSTRUCTION(GSTN-23AIMPD0493L1Z7) 4500000.00 -25.11 3370050.00 Thirty Three Lakh Seventy Thousand Fifty
Lowest Amount Quoted BY: SAHU INFRATECH(3217050.00)
BOQ Summary Details Tender Title: YEARLY ZONAL 2023-2024 CIVIL AND ELECTRICAL WORK OF CONSTRUCTION AND MAINTENANCE OF U.D.A. BUILDING AND STAFF QUARTERS AT UJJAIN Tender ID: 2024_DTCP_329670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHU INFRATECH 3217050.00 L1
2 PATEL CONSTRUCTION 3370050.00 L2
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