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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-AOC | ₹12.2 L | 1 | Accepted-AOC TENDER ACCEPT |
| 2 | 2₹12.4 LRejected-Finance | ₹12.4 L | 2 | Rejected-Finance TENDER ACCEPT |
| 3 | 3₹12.8 LRejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | ₹12.8 L | 3 | Rejected-Finance TENDER ACCEPT |
| 4 | 4₹14.9 LRejected-Finance | ₹14.9 L | 4 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
15 Jan 2026, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW WORK WATER SUPPLY AND SAINETARY FITTING SECTION NO. 2 (H TYPE BANGLOW) RB AT SUB DN. UJJAIN DN. UJJAIN.
2025_PWDRB_471806_1
27 (05)/SAC/2025-26/Ujjain Dated 31.12.2025
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
27 May 2026
5 Jan 2026
17 Jan 2026
5 Jan 2026
15 Jan 2026
5 Jan 2026
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 19-Jan-2026 02:37 PM Tender Title: AR, SR, MOW WORK WATER SUPPLY AND SAINETARY FITTING SECTION NO. 2 (H TYPE BANGLOW) RB AT SUB DN. UJJAIN DN. UJJAIN. Tender ID: 2025_PWDRB_471806_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW WORK WATER SUPPLY AND SAINETARY FITTING SECTION NO. 2 (H TYPE BANGLOW) RB AT SUB DN. UJJAIN 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 SHIV SHAKTI ENTERPRISES (GSTN-23AZDPN8342A1ZR) BID ID -1415136 2000000.00 -25.51 1489800.00 Fourteen Lakh Eighty Nine Thousand Eight Hundred
2.00 BHUSHAN KUMAR PANDIT CONTRACTOR (GSTN-NA) BID ID -1415877 2000000.00 -35.99 1280200.00 Tweleve Lakh Eighty Thousand Two Hundred
3.00 PREM INFRA COMPANY (GSTN-NA) BID ID -1414551 2000000.00 -38.80 1224000.00 Tweleve Lakh Twenty Four Thousand
4.00 APOORV ENTERPRISES (GSTN-NA) BID ID -1413979 2000000.00 -37.89 1242200.00 Tweleve Lakh Fourty Two Thousand Two Hundred
Lowest Amount Quoted BY: PREM INFRA COMPANY(1224000.00)
BOQ Summary Details Tender Title: AR, SR, MOW WORK WATER SUPPLY AND SAINETARY FITTING SECTION NO. 2 (H TYPE BANGLOW) RB AT SUB DN. UJJAIN DN. UJJAIN. Tender ID: 2025_PWDRB_471806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM INFRA COMPANY (BID ID -1414551) 1224000.00 L1
2 APOORV ENTERPRISES (BID ID -1413979) 1242200.00 L2
3 BHUSHAN KUMAR PANDIT CONTRACTOR (BID ID -1415877) 1280200.00 L3
4 SHIV SHAKTI ENTERPRISES (BID ID -1415136) 1489800.00 L4
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