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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹4.8 L+₹14,734.02 (3.19%)Rejected-Finance | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹5.6 L+₹95,674.62 (20.7%)Rejected-Finance 12 DALUMODI BAZAR RATLAM | RATLAM | RATLAM | MADHYA PRADESH | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹5.6 L+₹98,312.59 (21.3%)Rejected-Finance | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹6.1 L+₹1.5 L (32.5%)Rejected-Finance | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
Refer Docs
EMD Value
₹12,868
Closing Date
9 Dec 2020, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
Shade Repairing at degree collage Barnagar at sub dn. Badnagar (First Call)
2020_PWDRB_114672_1
08 (04)/SAC/2020-21/Ujjain Dated 18.11.2020
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹12,868
12 Jul 2024
18 Nov 2020
11 Dec 2020
18 Nov 2020
9 Dec 2020
18 Nov 2020
eProcurement System Government of Madhya Pradesh Created By: ANANT SINGH RAGHUWANSHI Created Date/Time: 26-Dec-2020 07:09 PM Tender Title: Shade Repairing at degree collage Barnagar at sub dn. Badnagar (First Call) Tender ID: 2020_PWDRB_114672_1
Tender Inviting Authority: EE PWD UJJAIN
Name of Work: Shade Repairing at degree collage Barnagar at sub dn. Badnagar (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUWANSHI TRADERS(GSTN-23BDVPR4097P2ZD) 643407.00 -25.99 476185.52 Four Lakh Seventy Six Thousand One Hundred and Eighty Five
2.00 MADHUKAR TRADERS(GSTN-23CLAPM9452P1ZL) 643407.00 1.95 655953.44 Six Lakh Fifty Five Thousand Nine Hundred and Fifty Three
3.00 Amit Kumar Kumath(GSTN-23AQIPK4250A1ZG) 643407.00 -4.95 611558.35 Six Lakh Eleven Thousand Five Hundred and Fifty Eight
4.00 RGM ENTERPRISES(GSTN-23CCTPM8226R1ZN) 643407.00 -13.41 557126.12 Five Lakh Fifty Seven Thousand One Hundred and Twenty Six
5.00 Shanti Printers and Suppliers(GSTN-23CATPB4813K1ZN) 643407.00 -13.00 559764.09 Five Lakh Fifty Nine Thousand Seven Hundred and Sixty Four
6.00 JM UTTAM SHANTA CONSTRUCTION(GSTN-NA) 643407.00 -28.28 461451.50 Four Lakh Sixty One Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: JM UTTAM SHANTA CONSTRUCTION(461451.50)
BOQ Summary Details Tender Title: Shade Repairing at degree collage Barnagar at sub dn. Badnagar (First Call) Tender ID: 2020_PWDRB_114672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JM UTTAM SHANTA CONSTRUCTION 461451.50 L1
2 RAGHUWANSHI TRADERS 476185.52 L2
3 RGM ENTERPRISES 557126.12 L3
4 Shanti Printers and Suppliers 559764.09 L4
5 Amit Kumar Kumath 611558.35 L5
6 MADHUKAR TRADERS 655953.44 L6
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tech_bid_open.pdf
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fin_bid_open.pdf
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