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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹14.3 L+₹1.5 L (11.3%)Rejected-Finance | 2 | Rejected-Finance SECOND | |
| 3 | 3₹16.0 L+₹3.2 L (24.7%)Rejected-Finance | 3 | Rejected-Finance THIRD |
Tender Value
₹17.4 L
EMD Value
₹17,368
Closing Date
18 Oct 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
UDA UJJAIN
Internal and External Electrical work of office cum flats on first and second floor of Shop cum office complex building at Mahananda Nagar, Ujjain
2021_DTCP_162272_1
UDA/ET/21/76 DATED 30-09-2021
Open Tender
Electrical Works
Percentage
180 days
UDA UJJAIN
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,360
₹17,368
11 Jan 2022
30 Sept 2021
21 Oct 2021
1 Oct 2021
18 Oct 2021
1 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 27-Oct-2021 10:14 AM Tender Title: Internal and External Electrical work of office cum flats on first and second floor of Shop cum office complex building at Mahananda Nagar, Ujjain Tender ID: 2021_DTCP_162272_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY, UJJAIN
Name of Work:Internal and External Electrical work of office cum flats on first and second floor of Shop cum office complex building at Mahananda Nagar, Ujjain
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMCHANDRA SAMRIYA(GSTN-23AALFR4690Q1ZF) 1736760.00 -7.70 1603029.48 Sixteen Lakh Three Thousand Twenty Nine
2.00 SHRI TIWARI ELECTRICALS(GSTN-23AGQPT5868H1ZO) 1736760.00 -26.00 1285202.40 Tweleve Lakh Eighty Five Thousand Two Hundred and Two
3.00 Light House(GSTN-23BACPS0638B1Z8) 1736760.00 -17.61 1430916.56 Fourteen Lakh Thirty Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SHRI TIWARI ELECTRICALS(1285202.40)
BOQ Summary Details Tender Title: Internal and External Electrical work of office cum flats on first and second floor of Shop cum office complex building at Mahananda Nagar, Ujjain Tender ID: 2021_DTCP_162272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI TIWARI ELECTRICALS 1285202.40 L1
2 Light House 1430916.56 L2
3 M/S RAMCHANDRA SAMRIYA 1603029.48 L3
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