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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | H2₹3.6 L+₹547.20 (0.15%)Rejected-Finance 76 | UJJAIN | MADHYA PRADESH | 456001 | H2 | Rejected-Finance H2 | |
| 3 | L3₹3.7 L+₹7,204.80 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹15,276 (4.25%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹18,787.20 (5.22%)Rejected-Finance MIG A 6 4 MAHANAND NAGAR UJJAIN M P | GUNA | MADHYA PRADESH | 473001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹9,120
Closing Date
4 Jul 2024, 5:00 pmClosed
Project Engineer
D 5/2 MIG Mahashweta Nagar, Ujjain
Painting and Repair work at Mahananda Nagar Khel parisar, Ujjain
2024_MPPHC_351820_1
NIT 04/2024-25_5
Open Tender
Civil Works - Others
Percentage
90 days
Ujjain
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹9,120
23 Jul 2024
19 Jun 2024
5 Jul 2024
19 Jun 2024
4 Jul 2024
29 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR SHARMA Created Date/Time: 10-Jul-2024 04:24 PM Tender Title: Painting and Repair work at Mahananda Nagar Khel parisar, Ujjain Tender ID: 2024_MPPHC_351820_1
Tender Inviting Authority: Project Engineer, Ujjian Division
Name of Work: Painting and Repair work at Mahananda Nagar Khel parisar, Ujjain
Contract No: 04/2024-25
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 -1048203 456000.00 -21.00 360240.00 Three Lakh Sixty Thousand Two Hundred and Fourty
2.00 AMIT SINGH PANWAR(GSTN-NA)--1048251 456000.00 -21.12 359692.80 Three Lakh Fifty Nine Thousand Six Hundred and Ninty Two
3.00 AVIRAJ CONSTRUCTION(GSTN-NA)--1048074 456000.00 -12.95 396948.00 Three Lakh Ninty Six Thousand Nine Hundred and Fourty Eight
4.00 SHANTI CONSTRUCTION(GSTN-NA)--1049298 456000.00 -17.00 378480.00 Three Lakh Seventy Eight Thousand Four Hundred and Eighty
5.00 SAI KIRPA ENTERPRISES(GSTN-NA)--1048294 456000.00 -19.54 366897.60 Three Lakh Sixty Six Thousand Eight Hundred and Ninty Seven
6.00 PREM PRAKASH SAHU(GSTN-NA)--1048951 456000.00 -17.77 374968.80 Three Lakh Seventy Four Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: AMIT SINGH PANWAR(359692.80)
BOQ Summary Details Tender Title: Painting and Repair work at Mahananda Nagar Khel parisar, Ujjain Tender ID: 2024_MPPHC_351820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT SINGH PANWAR 359692.80 L1
2 BRAJESH TIWARI 360240.00 L2
3 SAI KIRPA ENTERPRISES 366897.60 L3
4 PREM PRAKASH SAHU 374968.80 L4
5 SHANTI CONSTRUCTION 378480.00 L5
6 AVIRAJ CONSTRUCTION 396948.00 L6
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