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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 76 | UJJAIN | MADHYA PRADESH | 456001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹2,912 (0.71%)Rejected-AOC 183 SECTOR B KHANDELWAL NAGAR UJJAIN | UJJAIN | MADHYA PRADESH | 456001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.1 L+₹3,120 (0.76%)Rejected-Finance | L3 | Rejected-Finance Highest Bid | |
| 4 | Not Admitted-Fee/PreQual/Technical 1014 PANCHAM KI PHEL TEEN KUWA KE PASS INDORE DISTT INDORE M P 452003 | INDORE | MADHYA PRADESH | 452003 | - | Not Admitted-Fee/PreQual/Technical Others-Not complied all tender conditions | |
| 5 | Not Admitted-Fee/PreQual/Technical 22 NEW DURGA COLONY BEHIND SAPNA HOTEL MARIMATA INDORE M P | - | Not Admitted-Fee/PreQual/Technical Others-not complied all tender conditions |
Tender Value
Refer Docs
EMD Value
₹12,480
Closing Date
14 Mar 2025, 5:00 pmClosed
Superintendent of Police
Office of Superintendent of Police, Ujjain
Water proofing work in AJK NGO housing number 01, 02, 03 located at Police Line, Ujjain
2025_MPP_407797_1
170K
Open Tender
Composite Works
Percentage
15 days
Ujjain
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹12,480
26 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
14 Mar 2025
7 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Ranjeet Singh Created Date/Time: 17-Mar-2025 09:34 AM Tender Title: Civil and Mantainence work Tender ID: 2025_MPP_407797_1
Tender Inviting Authority: Office of Supeintendent of Police, Ujjain
Name of Work: Water proofing work in AJK NGO housing number 01, 02, 03 located at Police Line, Ujjain
Contract No: 170K
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJESH TIWARI (GSTN-23AFIPT1536K1ZA) BID ID -1214674 416000.00 -1.00 411840.00 Four Lakh Eleven Thousand Eight Hundred and Fourty
2.00 SAI KIRPA ENTERPRISES (GSTN-NA) BID ID -1214416 416000.00 -0.25 414960.00 Four Lakh Fourteen Thousand Nine Hundred and Sixty
3.00 Manish Duggad (GSTN-NA) BID ID -1215768 416000.00 -0.30 414752.00 Four Lakh Fourteen Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: BRAJESH TIWARI(411840.00)
BOQ Summary Details Tender Title: Civil and Mantainence work Tender ID: 2025_MPP_407797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJESH TIWARI (BID ID -1214674) 411840.00 L1
2 Manish Duggad (BID ID -1215768) 414752.00 L2
3 SAI KIRPA ENTERPRISES (BID ID -1214416) 414960.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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