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Tender ID
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 | 1₹68.1 LAccepted-AOC 8121 SECTOR B MAHAKAL VANIJYA KENDRA UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | 1 | Accepted-AOC LOWEST AND FIRST | |
| 2 | 2₹75 L+₹6.9 L (10.1%)Rejected-Finance A 9 4 CITY COMPLEX VEDNAGAR UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | 2 | Rejected-Finance SECOND |
Tender Value
₹1 Cr
EMD Value
₹1 L
Closing Date
3 Sept 2024, 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
UJJAIN DEVELOPMENT AUTHORITY UJJAIN
ANNUAL REPAIRING WORK FOR UDA BUILDINGS AND STAFF QTRS, COMMUNITY HALL ETC UJJAIN, MP
2024_DTCP_363985_1
UDA/ET/24/69
Open Tender
Civil Works - Others
Percentage
365 days
ZONAL WORK
Please refer Tender documents.
8 documents required · 8 mandatory
₹14,750
₹1 L
18 Dec 2024
14 Aug 2024
5 Sept 2024
14 Aug 2024
3 Sept 2024
14 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 20-Sep-2024 12:40 PM Tender Title: ANNUAL REPAIRING WORK FOR UDA BUILDINGS AND STAFF QTRS, COMMUNITY HALL ETC UJJAIN, MP Tender ID: 2024_DTCP_363985_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY
Name of Work :ANNUAL REPAIRING WORK FOR UDA BUILDINGS & STAFF QTRS, COMMUNITY HALL ETC UJJAIN, MP
Contract No: UDA/ET/24/69 Date : 14/08/2024
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) BID ID -1084147 10000000.00 -31.91 6809000.00 Sixty Eight Lakh Nine Thousand
2.00 PATEL CONSTRUCTION (GSTN-23AIMPD0493L1Z7) BID ID -1084167 10000000.00 -25.00 7500000.00 Seventy Five Lakh
Lowest Amount Quoted BY: SAHU INFRATECH(6809000.00)
BOQ Summary Details Tender Title: ANNUAL REPAIRING WORK FOR UDA BUILDINGS AND STAFF QTRS, COMMUNITY HALL ETC UJJAIN, MP Tender ID: 2024_DTCP_363985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHU INFRATECH 6809000.00 L1
2 PATEL CONSTRUCTION 7500000.00 L2
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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