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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC 8121 SECTOR B MAHAKAL VANIJYA KENDRA UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | 1 | Accepted-AOC LOWEST AND FIRST | |
| 2 | 2₹13.9 L+₹45,652.85 (3.40%)Rejected-Finance | 2 | Rejected-Finance SECOND | |
| 3 | 3₹17.3 L+₹3.9 L (29.0%)Rejected-Finance MIG A 6 4 MAHANAND NAGAR UJJAIN M P | GUNA | MADHYA PRADESH | 473001 | 3 | Rejected-Finance THIRD |
Tender Value
₹20.1 L
EMD Value
₹40,223
Closing Date
9 Oct 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
UJJAIN DEVELPMENT AUTHORITY
PAINTING AND OTHER WORKS FOR SHREE VISHALA BHAVAN UDA BUILDING AT BHARATPURI UJJAIN
2023_DTCP_309084_1
UDA/ET/23/61
Open Tender
Civil Works - Others
Percentage
120 days
UJJAIN DEVELOPMENT AUTHORITY UJJAIN
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,900
₹40,223
18 Jan 2024
18 Sept 2023
11 Oct 2023
19 Sept 2023
9 Oct 2023
19 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 19-Oct-2023 11:22 AM Tender Title: PAINTING AND OTHER WORKS FOR SHREE VISHALA BHAVAN UDA BUILDING AT BHARATPURI UJJAIN Tender ID: 2023_DTCP_309084_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY
Name of Work: PAINTING AND OTHER WORKS FOR SHREE VISHALA BHAVAN (UDA BUILDING) AT BHARATPURI UJJAIN
Contract No: UDA/ET/23/61 DATE 18-09-2023
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) 2011139.00 -33.32 1341027.49 Thirteen Lakh Fourty One Thousand Twenty Seven
2.00 SHANTI CONSTRUCTION(GSTN-NA) 2011139.00 -13.99 1729780.65 Seventeen Lakh Twenty Nine Thousand Seven Hundred and Eighty
3.00 SPSK INFRATECH(GSTN-NA) 2011139.00 -31.05 1386680.34 Thirteen Lakh Eighty Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SAHU INFRATECH(1341027.49)
BOQ Summary Details Tender Title: PAINTING AND OTHER WORKS FOR SHREE VISHALA BHAVAN UDA BUILDING AT BHARATPURI UJJAIN Tender ID: 2023_DTCP_309084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHU INFRATECH 1341027.49 L1
2 SPSK INFRATECH 1386680.34 L2
3 SHANTI CONSTRUCTION 1729780.65 L3
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