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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.7 LAccepted-AOC GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹36.8 L+₹10,200 (0.28%)Rejected-Finance 18 MAHAVEER BAG EXTENTION SANWER ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹37.7 L+₹1.0 L (2.79%)Rejected-Finance AT POST AMAYAN TH MEHGAON DIST BHIND M P | BHIND | MADHYA PRADESH | 477001 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹39.4 L+₹2.7 L (7.43%)Rejected-Finance 413 FOURTH FLOOR TIRUPATI HEIGHTS NANAKHEDA UJJAIN M P | 4 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹51 L
EMD Value
₹51,000
Closing Date
8 Oct 2020, 5:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW Water Supply and Sanitary fitting and White Washing, Colour Washing, Distempering and Painting Works in NRB section no. 02 at sub dn. Ujjain. (First Call)
2020_PWDRB_108423_1
06 (07)/SAC/2020-21/Ujjain Dated 23.09.2020
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,000
Payable To EE PWD UJJAIN
₹51,000
Yes
28 Dec 2020
24 Sept 2020
12 Oct 2020
24 Sept 2020
8 Oct 2020
24 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: ANANT SINGH RAGHUWANSHI Created Date/Time: 13-Oct-2020 03:30 PM Tender Title: AR, SR, MOW Water Supply and Sanitary fitting and White Washing, Colour Washing, Distempering and Painting Works in NRB section no. 02 at sub dn. Ujjain. (First Call) Tender ID: 2020_PWDRB_108423_1
Tender Inviting Authority: EE PWD UJJAIN
Name of Work: AR, SR, MOW Water Supply and Sanitary fitting and White Washing, Colour Washing, Distempering and Painting Works in NRB section no. 02 at sub dn. Ujjain. (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAAKAR TRADERS 5100000.00 -27.80 3682200.00 Thirty Six Lakh Eighty Two Thousand Two Hundred
2.00 HD INFRA PRJECTS 5100000.00 -22.65 3944850.00 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Fifty
3.00 VIJAY KUMAR SHARMA CONTRACTOR 5100000.00 -25.99 3774510.00 Thirty Seven Lakh Seventy Four Thousand Five Hundred and Ten
4.00 P S ENTERPRISES 5100000.00 -28.00 3672000.00 Thirty Six Lakh Seventy Two Thousand
Lowest Amount Quoted BY: P S ENTERPRISES(3672000.00)
BOQ Summary Details Tender Title: AR, SR, MOW Water Supply and Sanitary fitting and White Washing, Colour Washing, Distempering and Painting Works in NRB section no. 02 at sub dn. Ujjain. (First Call) Tender ID: 2020_PWDRB_108423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P S ENTERPRISES 3672000.00 L1
2 SAAKAR TRADERS 3682200.00 L2
3 VIJAY KUMAR SHARMA CONTRACTOR 3774510.00 L3
4 HD INFRA PRJECTS 3944850.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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