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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 LAccepted-AOC | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹12.5 L+₹98,400 (8.53%)Rejected-Finance 18 MAHAVEER BAG EXTENTION SANWER ROAD UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹12.7 L+₹1.1 L (9.95%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹13.8 L+₹2.2 L (19.1%)Rejected-Finance CHD 653 NYAY NAGAR SUKHIYA INDORE DIST INDORE PIN CODE 452010 | INDORE | INDORE | MADHYA PRADESH | 452010 | 4 | Rejected-Finance TENDER ACCEPT | |
| 5 | 5₹14.0 L+₹2.5 L (21.6%)Rejected-Finance | 5 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
25 Jun 2024, 6:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW water supply and sanitary fitting on RB in Simhastha sub dn. Ujjain dn. Ujjain. (First Call)
2024_PWDRB_350014_1
01 (03)/SAC/2024-25/Ujjain Dated 12.06.2024
Open Tender
Civil Works - Buildings
Percentage
365 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹40,000
21 Oct 2024
17 Jun 2024
27 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: GAUTAM AHIRWAR Created Date/Time: 04-Jul-2024 05:30 PM Tender Title: AR, SR, MOW water supply and sanitary fitting on RB in Simhastha sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_350014_1
Tender Inviting Authority:
Name of Work : AR, SR, MOW water supply and sanitary fitting on RB in Simhastha sub dn. Ujjain dn. Ujjain. (First Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAAKAR TRADERS (GSTN-23BLDPA9950N1ZW) BID ID -1041309 2000000.00 -37.37 1252600.00 Tweleve Lakh Fifty Two Thousand Six Hundred
2.00 Tarun Verma (GSTN-23ANZPV9322Q1ZQ) BID ID -1042234 2000000.00 -25.30 1494000.00 Fourteen Lakh Ninty Four Thousand
3.00 Alaf Enterprises (GSTN-23AOWPG5991E2ZJ) BID ID -1042413 2000000.00 -31.25 1375000.00 Thirteen Lakh Seventy Five Thousand
4.00 maa bhawani construction (GSTN-23AQOPT4416H1ZN) BID ID -1043293 2000000.00 -42.29 1154200.00 Eleven Lakh Fifty Four Thousand Two Hundred
5.00 BHUSHAN KUMAR PANDIT CONTRACTOR(GSTN-NA)--1042493 2000000.00 -36.55 1269000.00 Tweleve Lakh Sixty Nine Thousand
6.00 HINDPATH CONSTRUCTION(GSTN-NA)--1042931 2000000.00 -29.80 1404000.00 Fourteen Lakh Four Thousand
Lowest Amount Quoted BY: maa bhawani construction(1154200.00)
BOQ Summary Details Tender Title: AR, SR, MOW water supply and sanitary fitting on RB in Simhastha sub dn. Ujjain dn. Ujjain. (First Call) Tender ID: 2024_PWDRB_350014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa bhawani construction 1154200.00 L1
2 SAAKAR TRADERS 1252600.00 L2
3 BHUSHAN KUMAR PANDIT CONTRACTOR 1269000.00 L3
4 Alaf Enterprises 1375000.00 L4
5 HINDPATH CONSTRUCTION 1404000.00 L5
6 Tarun Verma 1494000.00 L6
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