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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,325Accepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹66,428.86+₹103.53 (0.16%)Rejected-Finance 183 SECTOR B KHANDELWAL NAGAR UJJAIN | UJJAIN | MADHYA PRADESH | 456001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹67,705.68+₹1,380.34 (2.08%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2,070
Closing Date
8 Aug 2023, 5:00 pmClosed
Superintendent of Police, Ujjain
Office of Superintendent of Police, Ujjain
Outer side painting and water proofing work of Ashru Gas Material Room and Arms Repairing Shop at Police Line Ujjain
2023_MPP_293617_1
SP/Ujjain/RI/3529G/2023
Open Tender
Composite Works
Percentage
25 days
Ujjain
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,070
28 Sept 2023
24 Jul 2023
9 Aug 2023
24 Jul 2023
8 Aug 2023
24 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Ranjeet Singh Created Date/Time: 11-Aug-2023 09:24 AM Tender Title: Outer side painting and water proofing work of Ashru Gas Material Room and Arms Repairing Shop at Police Line Ujjain Tender ID: 2023_MPP_293617_1
Tender Inviting Authority: Superintendent of Police, Ujjain
Name of Work: Outer side painting and water proofing work of Ashru Gas Material Room and Arms Repairing Shop at Police Line Ujjain
Contract No: SP/UJJAIN/RI/3529G/2023 Dated 12/07/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamlesh pagariya(GSTN-23ARAPP0985A1Z7) 69017.000 -3.900 66325.337 Sixty Six Thousand Three Hundred and Twenty Five
2.00 SAI KIRPA ENTERPRISES(GSTN-NA) 69017.000 -1.900 67705.677 Sixty Seven Thousand Seven Hundred and Five
3.00 Manish Duggad(GSTN-NA) 69017.000 -3.750 66428.863 Sixty Six Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: kamlesh pagariya(66325.337)
BOQ Summary Details Tender Title: Outer side painting and water proofing work of Ashru Gas Material Room and Arms Repairing Shop at Police Line Ujjain Tender ID: 2023_MPP_293617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamlesh pagariya 66325.337 L1
2 Manish Duggad 66428.863 L2
3 SAI KIRPA ENTERPRISES 67705.677 L3
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