Financial Eval

Works

Civil Works - Buildings

WATER PROOFING WORK RB SECTION NO. 5 AT SUB DN. UJJAIN.

Pwd Roads And Bridges

EE PWD UJJAIN | Ujjain, Madhya Pradesh

Amount: ₹20 LCloses: 9 May 2026Closed

Bids

Percentage

5 Bids18 May 2026

#	Company	Amount	Rank	Status
1	1₹10.7 LAccepted-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P \| UJJAIN \| MADHYA PRADESH \| 456001	₹10.7 L	1	Accepted-Finance TENDER ACCEPT
2	2₹11.3 LRejected-Finance	₹11.3 L	2	Rejected-Finance TENDER ACCEPT
3	3₹11.9 LRejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH	₹11.9 L	3	Rejected-Finance TENDER ACCEPT
4	4₹12.5 LRejected-Finance 1014 PANCHAM KI PHEL TEEN KUWA KE PASS INDORE DISTT INDORE M P 452003 \| INDORE \| MADHYA PRADESH \| 452003	₹12.5 L	4	Rejected-Finance TENDER ACCEPT
5	5₹12.8 LRejected-Finance	₹12.8 L	5	Rejected-Finance TENDER ACCEPT

Tender Value

₹20 L

EMD Value

₹40,000

Closing Date

9 May 2026, 6:30 pmClosed

Tender Inviting Organisation

Name

EE PWD UJJAIN

Address

EE PWD UJJAIN FREEGANJ UJJAIN

Work Description

WATER PROOFING WORK RB SECTION NO. 5 AT SUB DN. UJJAIN.

Tender Information

Tender ID

2026_PWDRB_502267_1

Reference Number

03 (09)/SAC/2026-27/Ujjain Dated 23.04.2026

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

365 days

Location

EE PWD UJJAIN

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredRegistration Certificate (.pdf)

RequiredEMD Receipt (.pdf)

RequiredGSTIN (.pdf)

RequiredPan Card (.pdf)

RequiredAffidavit Duly notarized (.pdf)

Finance

RequiredPercentage Rate (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹40,000

Important Dates

Last Activity

18 May 2026

Published

28 Apr 2026

Bid Opening

11 May 2026

Download Starts

28 Apr 2026

Download Ends

9 May 2026

Submission Starts

28 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	WATER PROOFING WORK RB SECTION NO. 5 AT SUB DN. UJJAIN.	-	One	20,00,000	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 18.83 MB

Work Item Documents

NEWTENDERFORM.pdf

Tender Documents • 18.81 MB

SCHEDULE.pdf

Ready to Participate?

Download all tender documents and submit your bid