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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 202 H VIGYAN NAGAR ANNAPURNA ROAD INDORE | ₹9.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.5 LRejected-Finance | ₹11.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹12.7 LRejected-Finance | ₹12.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹13.0 LRejected-Finance C 6 SHIKHAR VIHAR KAILASH NAGAR C T O BAIRAGARH BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | ₹13.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹13.4 LRejected-Finance 33 NARAYAN PURA UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | ₹13.4 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹42,120
Closing Date
23 Dec 2025, 5:00 pmClosed
Project Engineer
A 2/2 MIG Mahananda Nagar, Ujjain
Street light repair work at P.T.S., Ujjain
2025_MPPHC_467453_1
NIT_25/2025-26_1
Open Tender
Civil Works - Others
90 days
Ujjain
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹42,120
20 Feb 2026
11 Dec 2025
24 Dec 2025
11 Dec 2025
23 Dec 2025
13 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: RAJENDRA KUMAR SHARMA Created Date/Time: 31-Dec-2025 03:34 PM Tender Title: Street light repair work at P.T.S., Ujjain Tender ID: 2025_MPPHC_467453_1
Tender Inviting Authority: Project Engineer, Ujjian Division
Name of Work: Street light repair work at P.T.S., Ujjain
Contract No: 25/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UM ELECTRICAL AND CONSTRUCTION (GSTN-23AMKPC6767G1Z0) BID ID -1399870 2106000.00 -39.78 1268233.20 Tweleve Lakh Sixty Eight Thousand Two Hundred and Thirty Three
2.00 SHREE JI ENTERPRISES (GSTN-23AHXPD7286P1ZE) BID ID -1400113 2106000.00 -36.59 1335414.60 Thirteen Lakh Thirty Five Thousand Four Hundred and Fourteen
3.00 RK ENTERPRISES (GSTN-NA) BID ID -1399489 2106000.00 -38.32 1298980.80 Tweleve Lakh Ninty Eight Thousand Nine Hundred and Eighty
4.00 SCENICAL VENTURES PRIVATE LIMITED (GSTN-NA) BID ID -1399283 2106000.00 -45.59 1145874.60 Eleven Lakh Fourty Five Thousand Eight Hundred and Seventy Four
5.00 AKASH INFRA ENTERPRISES PRIVATE LIMITED (GSTN-NA) BID ID -1400138 2106000.00 -36.55 1336257.00 Thirteen Lakh Thirty Six Thousand Two Hundred and Fifty Seven
6.00 narendra enterprises (GSTN-NA) BID ID -1398668 2106000.00 -26.10 1556334.00 Fifteen Lakh Fifty Six Thousand Three Hundred and Thirty Four
7.00 MAA VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1400205 2106000.00 -53.15 986661.00 Nine Lakh Eighty Six Thousand Six Hundred and Sixty One
8.00 MAA VIASHNO DEVI CONTRACTION (GSTN-NA) BID ID -1400175 2106000.00 -26.50 1547910.00 Fifteen Lakh Fourty Seven Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: MAA VASUNDHARA CONSTRUCTION(986661.00)
BOQ Summary Details Tender Title: Street light repair work at P.T.S., Ujjain Tender ID: 2025_MPPHC_467453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VASUNDHARA CONSTRUCTION (BID ID -1400205) 986661.00 L1
2 SCENICAL VENTURES PRIVATE LIMITED (BID ID -1399283) 1145874.60 L2
3 UM ELECTRICAL AND CONSTRUCTION (BID ID -1399870) 1268233.20 L3
4 RK ENTERPRISES (BID ID -1399489) 1298980.80 L4
5 SHREE JI ENTERPRISES (BID ID -1400113) 1335414.60 L5
6 AKASH INFRA ENTERPRISES PRIVATE LIMITED (BID ID -1400138) 1336257.00 L6
7 MAA VIASHNO DEVI CONTRACTION (BID ID -1400175) 1547910.00 L7
8 narendra enterprises (BID ID -1398668) 1556334.00 L8
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