Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance 202 H VIGYAN NAGAR ANNAPURNA ROAD INDORE | ₹6.5 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹6.7 LRejected-Finance | ₹6.7 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹7.2 LRejected-Finance UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | ₹7.2 L | L3 | Rejected-Finance REJECT |
| 4 | L4₹7.6 LRejected-Finance | ₹7.6 L | L4 | Rejected-Finance REJECT |
| 5 | L5₹11.0 LRejected-Finance | ₹11.0 L | L5 | Rejected-Finance REJECT |
Tender Value
₹13.6 L
EMD Value
₹27,120
Closing Date
10 Dec 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI UJJAIN Distt. UJJAIN
Electrification and Maintenance work in Mandi yard Ujjain Dist Ujjain
2025_MPSAM_463031_1
UJJAIN570
Open Tender
Electrical Works
180 days
KRISHI UPAJ MANDI SAMITI UJJAIN Distt. UJJAIN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹27,120
23 Dec 2025
19 Nov 2025
12 Dec 2025
19 Nov 2025
10 Dec 2025
19 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Gajendra Mehta Created Date/Time: 16-Dec-2025 04:12 PM Tender Title: Electrification and Maintenance work in Mandi yard Ujjain Dist Ujjain Tender ID: 2025_MPSAM_463031_1
Tender Inviting Authority: SECRETARY OFFICE OF THE KRISHI UPAJ MANDI SAMITI UJJAIN DIST. UJJAIN
Name of Work: Electrification & Maintenance work in Mandi yard Ujjain Dist Ujjain
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Nakoda Powertech (GSTN-23AGEPA6003B2ZH) BID ID -1389852 1356000.00 -19.20 1095648.00 Ten Lakh Ninty Five Thousand Six Hundred and Fourty Eight
2.00 VIJAY KUMAR SONI (GSTN-23AYEPS6540F1ZH) BID ID -1390433 1356000.00 -44.19 756783.60 Seven Lakh Fifty Six Thousand Seven Hundred and Eighty Three
3.00 Light House (GSTN-23BACPS0638B1Z8) BID ID -1392405 1356000.00 -50.61 669728.40 Six Lakh Sixty Nine Thousand Seven Hundred and Twenty Eight
4.00 S K COMPUTER AND REFRIGERATION (GSTN-NA) BID ID -1392711 1356000.00 -46.77 721798.80 Seven Lakh Twenty One Thousand Seven Hundred and Ninty Eight
5.00 MAA VASUNDHARA CONSTRUCTION (GSTN-NA) BID ID -1392610 1356000.00 -52.15 648846.00 Six Lakh Fourty Eight Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: MAA VASUNDHARA CONSTRUCTION(648846.00)
BOQ Summary Details Tender Title: Electrification and Maintenance work in Mandi yard Ujjain Dist Ujjain Tender ID: 2025_MPSAM_463031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VASUNDHARA CONSTRUCTION (BID ID -1392610) 648846.00 L1
2 Light House (BID ID -1392405) 669728.40 L2
3 S K COMPUTER AND REFRIGERATION (BID ID -1392711) 721798.80 L3
4 VIJAY KUMAR SONI (BID ID -1390433) 756783.60 L4
5 Shri Nakoda Powertech (BID ID -1389852) 1095648.00 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.78 MB
FORM.pdf
Tender Documents • 9.82 MB
eleanaj.pdf
Other Document • 0.29 MB
BOQ_545147.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid