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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-AOC | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹14.6 L+₹92,400 (6.77%)Rejected-Finance | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹15.8 L+₹2.2 L (15.8%)Rejected-Finance AT POST AMAYAN TH MEHGAON DIST BHIND M P | BHIND | MADHYA PRADESH | 477001 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹17.0 L+₹3.4 L (24.6%)Rejected-Finance | 4 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
24 Mar 2023, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
Repair Maintenance and Painting work at NRB section no. 1 at sub dn. Ujjain. (First Call)
2023_PWDRB_258909_1
41 (06)/SAC/2022-23/Ujjain Dated 07.03.2023
Open Tender
Civil Works - Buildings
Percentage
120 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
31 May 2023
13 Mar 2023
27 Mar 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: GANESH PRASAD PATEL Created Date/Time: 05-Apr-2023 08:00 PM Tender Title: Repair Maintenance and Painting work at NRB section no. 1 at sub dn. Ujjain. (First Call) Tender ID: 2023_PWDRB_258909_1
Tender Inviting Authority:
Name of Work : Repair Maintenance and Painting work at NRB section no. 1 at sub dn. Ujjain. (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUWANSHI TRADERS(GSTN-23BDVPR4097P2ZD) 2000000.00 -31.77 1364600.00 Thirteen Lakh Sixty Four Thousand Six Hundred
2.00 VIJAY KUMAR SHARMA CONTRACTOR(GSTN-23BTRPK0625E1ZX) 2000000.00 -20.99 1580200.00 Fifteen Lakh Eighty Thousand Two Hundred
3.00 RUDRAKSHA CONSTRUCTION AND ENTERPRISES(GSTN-NA) 2000000.00 -14.99 1700200.00 Seventeen Lakh Two Hundred
4.00 SPSK INFRATECH(GSTN-NA) 2000000.00 -27.15 1457000.00 Fourteen Lakh Fifty Seven Thousand
Lowest Amount Quoted BY: RAGHUWANSHI TRADERS(1364600.00)
BOQ Summary Details Tender Title: Repair Maintenance and Painting work at NRB section no. 1 at sub dn. Ujjain. (First Call) Tender ID: 2023_PWDRB_258909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUWANSHI TRADERS 1364600.00 L1
2 SPSK INFRATECH 1457000.00 L2
3 VIJAY KUMAR SHARMA CONTRACTOR 1580200.00 L3
4 RUDRAKSHA CONSTRUCTION AND ENTERPRISES 1700200.00 L4
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