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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.9 LAccepted-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 1 | Accepted-Finance TENDER ACCEPT | |
| 2 | 2₹15.5 L+₹1.6 L (11.7%)Rejected-Finance GRAM JOURI POST JAURA KHURD MORENA | MORENA | MORENA | MADHYA PRADESH | 2 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
20 Sept 2025, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW work water supply and sanitary fitting work NRB and WW, CW Distmpring and painting work at sub dn. Mahidpur Dn. Ujjain.
2025_PWDRB_449529_1
17 (09)/SAC/2025-26/Ujjain Dated 08.09.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
25 Sept 2025
12 Sept 2025
22 Sept 2025
12 Sept 2025
20 Sept 2025
12 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 25-Sep-2025 03:05 PM Tender Title: AR, SR, MOW work water supply and sanitary fitting work NRB and WW, CW Distmpring and painting work at sub dn. Mahidpur Dn. Ujjain. Tender ID: 2025_PWDRB_449529_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW work water supply and sanitary fitting work RB and WW, CW Distmpring and painting work at sub dn. Mahidpur Dn. Ujjain.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALKRISHNA UPADHYAY (GSTN-23ABIPU5388C1ZG) BID ID -1343801 2000000.00 -22.51 1549800.00 Fifteen Lakh Fourty Nine Thousand Eight Hundred
2.00 BHUSHAN KUMAR PANDIT CONTRACTOR (GSTN-NA) BID ID -1345190 2000000.00 -30.61 1387800.00 Thirteen Lakh Eighty Seven Thousand Eight Hundred
Lowest Amount Quoted BY: BHUSHAN KUMAR PANDIT CONTRACTOR(1387800.00)
BOQ Summary Details Tender Title: AR, SR, MOW work water supply and sanitary fitting work NRB and WW, CW Distmpring and painting work at sub dn. Mahidpur Dn. Ujjain. Tender ID: 2025_PWDRB_449529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUSHAN KUMAR PANDIT CONTRACTOR (BID ID -1345190) 1387800.00 L1
2 BALKRISHNA UPADHYAY (BID ID -1343801) 1549800.00 L2
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