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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹11.5 L−₹5,116 (0.44%)Rejected-Finance POST SEETANAGAR TEH PATHARIA DISTRICT DAMOH M P | SHIVPURI | MADHYA PRADESH | 473551 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹11.9 L+₹31,403 (2.72%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹13.5 L+₹2.0 L (17.2%)Rejected-Finance MATHALPUR | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹16.5 L
EMD Value
₹33,038
Closing Date
9 Oct 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PHED Ujjain
Executive Engineer PHED Ujjain
Construction of Store Room at Central Store Ujjain
2025_PHED_454383_1
NIT No 21/2025-26/PHED/EE/Central Store Room
Open Tender
Civil Works - Water Works
Percentage
90 days
Ujjain
Please Refer Tender Document
7 documents required · 7 mandatory
₹2,000
₹33,038
1 Dec 2025
25 Sept 2025
13 Oct 2025
26 Sept 2025
9 Oct 2025
29 Sept 2025
26 Sept 2025 - 26 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Kedar Singh Khatri Created Date/Time: 17-Oct-2025 01:37 PM Tender Title: Construction of Store Room at Central Store Ujjain Tender ID: 2025_PHED_454383_1
Tender Inviting Authority: Executive Engineer PHE Division Ujjain
Name of Work: - Construction of Store Room at Central Store Ujjain
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN YADAV - YADAV AND SONS (GSTN-23AASPY4848C1Z9) BID ID -1360267 1651881.850 -30.001 1156300.780 Eleven Lakh Fifty Six Thousand Three Hundred
2.00 GOVIND CHOUHAN CONTRACTOR (GSTN-23ANYPC9661J1ZE) BID ID -1360326 1651881.850 -17.980 1354873.490 Thirteen Lakh Fifty Four Thousand Eight Hundred and Seventy Three
3.00 HIRA PATEL (GSTN-23CGTPP5337C1Z9) BID ID -1360434 1651881.850 -29.100 1171184.230 Eleven Lakh Seventy One Thousand One Hundred and Eighty Four
4.00 AD CONSTRUCTION (GSTN-NA) BID ID -1354705 1651881.850 -28.100 1187703.050 Eleven Lakh Eighty Seven Thousand Seven Hundred and Three
Lowest Amount Quoted BY: MADAN YADAV - YADAV AND SONS(1156300.780)
BOQ Summary Details Tender Title: Construction of Store Room at Central Store Ujjain Tender ID: 2025_PHED_454383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN YADAV - YADAV AND SONS (BID ID -1360267) 1156300.780 L1
2 HIRA PATEL (BID ID -1360434) 1171184.230 L2
3 AD CONSTRUCTION (BID ID -1354705) 1187703.050 L3
4 GOVIND CHOUHAN CONTRACTOR (BID ID -1360326) 1354873.490 L4
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