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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹10.5 L+₹35,976.20 (3.55%)Rejected-Finance HOUSE NO 406 WARD NO 20 IMLI CHOWK MAIN CHOURAHA BARODA DISTT RATLAM M P 457222 | RATLAM | MADHYA PRADESH | 457222 | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹10.5 L+₹37,757.20 (3.72%)Rejected-Finance 413 FOURTH FLOOR TIRUPATI HEIGHTS NANAKHEDA UJJAIN M P | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹11.4 L+₹1.2 L (12.1%)Rejected-Finance | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹12.1 L+₹2.0 L (19.4%)Rejected-Finance AT POST AMAYAN TH MEHGAON DIST BHIND M P | BHIND | MADHYA PRADESH | 477001 | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹17.8 L
EMD Value
₹35,630
Closing Date
8 Feb 2020, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW Water Supply and Sanitary fitting work on NRB at sub dn. Tarana. (First Call)
2020_PWDRB_75892_1
15 (12)/SAC/2019-20/Ujjain Dt. 21.01.2020
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Payable To EE PWD UJJAIN
₹35,630
Yes
10 Jul 2024
22 Jan 2020
11 Feb 2020
22 Jan 2020
8 Feb 2020
22 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: ANANT SINGH RAGHUWANSHI Created Date/Time: 14-Feb-2020 06:43 PM Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work on NRB at sub dn. Tarana. (First Call) Tender ID: 2020_PWDRB_75892_1
Tender Inviting Authority: EE PWD UJJAIN
Name of Work: AR, SR, MOW Water Supply and Sanitary fitting work on NRB at sub dn. Tarana. (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sohanlal bupkiya 1781000.00 -31.16 1226040.40 Tweleve Lakh Twenty Six Thousand Fourty
2.00 khushi enterprisaes 1781000.00 -22.97 1371904.30 Thirteen Lakh Seventy One Thousand Nine Hundred and Four
3.00 HD INFRA PRJECTS 1781000.00 -40.90 1052571.00 Ten Lakh Fifty Two Thousand Five Hundred and Seventy One
4.00 Tarun Verma 1781000.00 -36.10 1138059.00 Eleven Lakh Thirty Eight Thousand Fifty Nine
5.00 PATEL CONSTRUCTION 1781000.00 -41.00 1050790.00 Ten Lakh Fifty Thousand Seven Hundred and Ninty
6.00 VIJAY KUMAR SHARMA CONTRACTOR 1781000.00 -31.99 1211258.10 Tweleve Lakh Eleven Thousand Two Hundred and Fifty Eight
7.00 MAHAVEER INFRA 1781000.00 -43.02 1014813.80 Ten Lakh Fourteen Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: MAHAVEER INFRA(1014813.80)
BOQ Summary Details Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work on NRB at sub dn. Tarana. (First Call) Tender ID: 2020_PWDRB_75892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAVEER INFRA 1014813.80 L1
2 PATEL CONSTRUCTION 1050790.00 L2
3 HD INFRA PRJECTS 1052571.00 L3
4 Tarun Verma 1138059.00 L4
5 VIJAY KUMAR SHARMA CONTRACTOR 1211258.10 L5
6 sohanlal bupkiya 1226040.40 L6
7 khushi enterprisaes 1371904.30 L7
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