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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 183 SECTOR B KHANDELWAL NAGAR UJJAIN | UJJAIN | MADHYA PRADESH | 456001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹6,888 (1.46%)Rejected-AOC 76 | UJJAIN | MADHYA PRADESH | 456001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹6,888 (1.46%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹14,760
Closing Date
8 Aug 2025, 5:00 pmClosed
Superintendent of Police
O/o Superintendent of Police, Ujjain
Water proofing of roof, repair and scraping of external walls and putty work of houses no. 09 to 16 total 08 houses of Government Residential Block Q located at Nagjhiri Police Line, Ujjain
2025_MPP_438393_1
2977
Open Tender
Civil Works - Buildings
Percentage
15 days
Ujjain
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹14,760
14 Aug 2025
18 Jul 2025
11 Aug 2025
18 Jul 2025
8 Aug 2025
18 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Ranjeet Singh Created Date/Time: 14-Aug-2025 04:40 PM Tender Title: Civil and Mantainence work Tender ID: 2025_MPP_438393_1
Tender Inviting Authority: Office of Supeintendent of Police, Ujjain
Name of Work: Water proofing of roof, repair and scraping of external walls and putty work of houses no. 09 to 16 (total 08 houses) of Government Residential Block "Q" located at Nagjhiri Police Line, Ujjain
Contract No: 2977
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 -1314337 492000.00 -2.81 478174.80 Four Lakh Seventy Eight Thousand One Hundred and Seventy Four
2.00 Manish Duggad (GSTN-NA) BID ID -1313511 492000.00 -4.10 471828.00 Four Lakh Seventy One Thousand Eight Hundred and Twenty Eight
3.00 SAI KIRPA ENTERPRISES (GSTN-NA) BID ID -1313579 492000.00 -2.70 478716.00 Four Lakh Seventy Eight Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Manish Duggad(471828.00)
BOQ Summary Details Tender Title: Civil and Mantainence work Tender ID: 2025_MPP_438393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Duggad (BID ID -1313511) 471828.00 L1
2 BRAJESH TIWARI (BID ID -1314337) 478174.80 L2
3 SAI KIRPA ENTERPRISES (BID ID -1313579) 478716.00 L3
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