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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹12.4 L+₹1.1 L (9.99%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 2 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
30 Nov 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW WATER SUPPLY AND SANITARY FITTING IN RB SECTION NO. 7 AT SUB DN. UJJAIN DN. UJJAIN.
2024_PWDRB_382857_1
10 (06)/SAC/2024-25/Ujjain Dated 18.11.2024
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
13 Mar 2025
23 Nov 2024
2 Dec 2024
23 Nov 2024
30 Nov 2024
23 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 10-Dec-2024 04:27 PM Tender Title: AR, SR, MOW WATER SUPPLY AND SANITARY FITTING IN RB SECTION NO. 7 AT SUB DN. UJJAIN DN. UJJAIN. Tender ID: 2024_PWDRB_382857_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW WATER SUPPLY AND SANITARY FITTING IN RB SECTION NO. 7 AT SUB DN. UJJAIN DN. UJJAIN.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHUWANSHI TRADERS (GSTN-23BDVPR4097P2ZD) BID ID -1145094 2000000.00 -43.52 1129600.00 Eleven Lakh Twenty Nine Thousand Six Hundred
2.00 BHUSHAN KUMAR PANDIT CONTRACTOR (GSTN-NA) BID ID -1146536 2000000.00 -37.88 1242400.00 Tweleve Lakh Fourty Two Thousand Four Hundred
Lowest Amount Quoted BY: RAGHUWANSHI TRADERS(1129600.00)
BOQ Summary Details Tender Title: AR, SR, MOW WATER SUPPLY AND SANITARY FITTING IN RB SECTION NO. 7 AT SUB DN. UJJAIN DN. UJJAIN. Tender ID: 2024_PWDRB_382857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUWANSHI TRADERS (BID ID -1145094) 1129600.00 L1
2 BHUSHAN KUMAR PANDIT CONTRACTOR (BID ID -1146536) 1242400.00 L2
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