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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹68.0 LAccepted-AOC 8121 SECTOR B MAHAKAL VANIJYA KENDRA UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | ₹68.0 L | 1 | Accepted-AOC LOWEST AND FIRST |
| 2 | 2₹78.7 L+₹10.6 L (15.6%)Rejected-Finance | ₹78.7 L+₹10.6 L (15.6%) | 2 | Rejected-Finance SECOND |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
21 Jul 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
UDA UJJAIN OFFICE
ANUNAL REPARING WORK FOR RESIDENCIAL BUILDING/PLOTS, PARKS, ROADS ETC. REMANING PART OF SHIPRA VIHAR AND TIRVENI VIHAR COLONY, UJJAIN
2025_DTCP_433685_1
UDA/ET/25/56 Date - 27/06/2025
Open Tender
Civil Works - Others
Percentage
365 days
UDA MISC PLACES
Please refer Tender documents.
7 documents required · 7 mandatory
₹14,750
₹1.1 L
25 Feb 2026
27 Jun 2025
23 Jul 2025
28 Jun 2025
21 Jul 2025
28 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 29-Jul-2025 10:40 AM Tender Title: ANUNAL REPARING WORK FOR RESIDENCIAL BUILDING/PLOTS, PARKS, ROADS ETC. REMANING PART OF SHIPRA VIHAR AND TIRVENI VIHAR COLONY, UJJAIN Tender ID: 2025_DTCP_433685_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY
Name of Work :ANUNAL REPARING WORK FOR RESIDENCIAL BUILDING/PLOTS, PARKS, ROADS ETC. REMANING PART OF SHIPRA VIHAR & TIRVENI VIHAR COLONY, UJJAIN
Contract No: UDA/ET/25/56 Date : 27/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHU INFRATECH (GSTN-23AXFPS2375A1ZR) BID ID -1289438 10500000.00 -35.21 6802950.00 Sixty Eight Lakh Two Thousand Nine Hundred and Fifty
2.00 SPSK INFRATECH (GSTN-NA) BID ID -1301168 10500000.00 -25.09 7865550.00 Seventy Eight Lakh Sixty Five Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SAHU INFRATECH(6802950.00)
BOQ Summary Details Tender Title: ANUNAL REPARING WORK FOR RESIDENCIAL BUILDING/PLOTS, PARKS, ROADS ETC. REMANING PART OF SHIPRA VIHAR AND TIRVENI VIHAR COLONY, UJJAIN Tender ID: 2025_DTCP_433685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHU INFRATECH (BID ID -1289438) 6802950.00 L1
2 SPSK INFRATECH (BID ID -1301168) 7865550.00 L2
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