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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance PHALASA CHOWK UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | L1 | Accepted-Finance qualified | |
| 2 | L2₹1.7 L+₹7,864.79 (4.73%)Rejected-Finance 65 MAHAVIR MARG NAYAPURA UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L2 | Rejected-Finance disqualified |
Tender Value
Refer Docs
EMD Value
₹3,370
Closing Date
16 Aug 2024, 5:30 pmClosed
COMMISSIONER OF UJJAIN MUNICIPAL CORPORATION
CCHTRAPATI SHIVAJI BHAWAN, AGAR ROAD UJJAIN
PAINTING AND OTHER NECESSARY WORKS IN KARTIK FAIR PREMISES IN WARD 12
2024_UAD_360982_1
67/ZONE1//E-TENDER/2024
Open Tender
Civil Works - Others
Percentage
30 days
KARTIK FAIR PREMISES IN WARD 12
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹1,000
₹3,370
9 Sept 2024
1 Aug 2024
20 Aug 2024
1 Aug 2024
16 Aug 2024
1 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Manoj Rajwani Created Date/Time: 09-Sep-2024 12:38 PM Tender Title: PAINTING AND OTHER NECESSARY WORKS IN KARTIK FAIR PREMISES IN WARD 12 Tender ID: 2024_UAD_360982_1
Tender Inviting Authority: comissioner of municipal corporation ujjain
Name of Work:PAINTING AND OTHER NECESSARY WORKS IN KARTIK FAIR PREMISES IN WARD 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ MEHTA CONTRACTOR (GSTN-23ANXPM2677B1ZS) BID ID -1070390 168051.000 3.680 174235.277 One Lakh Seventy Four Thousand Two Hundred and Thirty Five
2.00 VISION ELECTRONIC (GSTN-23ALHPK4654Q1ZM) BID ID -1079132 168051.000 -1.000 166370.490 One Lakh Sixty Six Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: VISION ELECTRONIC(166370.490)
BOQ Summary Details Tender Title: PAINTING AND OTHER NECESSARY WORKS IN KARTIK FAIR PREMISES IN WARD 12 Tender ID: 2024_UAD_360982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION ELECTRONIC 166370.490 L1
2 MANOJ MEHTA CONTRACTOR 174235.277 L2
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