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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-AOC GRAM JOURI POST JAURA KHURD MORENA | MORENA | MORENA | MADHYA PRADESH | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹10.2 L+₹2.0 L (24.1%)Rejected-Finance | 2 | Rejected-Finance TENNDER ACCEPT | |
| 3 | 3₹10.5 L+₹2.3 L (28.3%)Rejected-Finance HOUSE NO 406 WARD NO 20 IMLI CHOWK MAIN CHOURAHA BARODA DISTT RATLAM M P 457222 | RATLAM | MADHYA PRADESH | 457222 | 3 | Rejected-Finance TENNDER ACCEPT | |
| 4 | 4₹10.8 L+₹2.6 L (31.3%)Rejected-Finance 413 FOURTH FLOOR TIRUPATI HEIGHTS NANAKHEDA UJJAIN M P | 4 | Rejected-Finance TENNDER ACCEPT | |
| 5 | 5₹11.7 L+₹3.5 L (42.3%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | 5 | Rejected-Finance TENNDER 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 RB at sub dn. Tarana. (First Call)
2020_PWDRB_75883_1
15 (11)/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 06:39 PM Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work on RB at sub dn. Tarana. (First Call) Tender ID: 2020_PWDRB_75883_1
Tender Inviting Authority: EE PWD UJJAIN
Name of Work: AR, SR, MOW Water Supply and Sanitary fitting work on RB 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 HD INFRA PRJECTS 1781000.00 -39.60 1075724.00 Ten Lakh Seventy Five Thousand Seven Hundred and Twenty Four
3.00 PATEL CONSTRUCTION 1781000.00 -41.00 1050790.00 Ten Lakh Fifty Thousand Seven Hundred and Ninty
4.00 MAA VAISHNO CONSTRUCTION COMPANY 1781000.00 -34.55 1165664.50 Eleven Lakh Sixty Five Thousand Six Hundred and Sixty Four
5.00 BALKRISHNA UPADHYAY 1781000.00 -54.00 819260.00 Eight Lakh Ninteen Thousand Two Hundred and Sixty
6.00 MAHAVEER INFRA 1781000.00 -42.93 1016416.70 Ten Lakh Sixteen Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: BALKRISHNA UPADHYAY(819260.00)
BOQ Summary Details Tender Title: AR, SR, MOW Water Supply and Sanitary fitting work on RB at sub dn. Tarana. (First Call) Tender ID: 2020_PWDRB_75883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALKRISHNA UPADHYAY 819260.00 L1
2 MAHAVEER INFRA 1016416.70 L2
3 PATEL CONSTRUCTION 1050790.00 L3
4 HD INFRA PRJECTS 1075724.00 L4
5 MAA VAISHNO CONSTRUCTION COMPANY 1165664.50 L5
6 sohanlal bupkiya 1226040.40 L6
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