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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.7 LAccepted-AOC | 1 | Accepted-AOC LOWEST AND FIRST | |
| 2 | 2₹33.3 L+₹3.6 L (12.1%)Rejected-Finance | 2 | Rejected-Finance SECOND | |
| 3 | 3₹41.4 L+₹11.7 L (39.6%)Rejected-Finance | 3 | Rejected-Finance THIRD |
Tender Value
₹45.7 L
EMD Value
₹45,705
Closing Date
6 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
UDA UJJAIN
Remaining work of ACP Front Elevation and Plantation work of shop cum office complex at Mahananda Nagar sector A Ujjain
2023_DTCP_270027_1
UDA/ET/23/14 DATE 21-04-2023
Open Tender
Civil Works - Others
Percentage
60 days
MAHANANDA NAGAR UJJAIN
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,900
₹45,705
13 Jun 2023
21 Apr 2023
8 May 2023
21 Apr 2023
6 May 2023
21 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: RAJESH PATHAK Created Date/Time: 09-May-2023 12:49 PM Tender Title: Remaining work of ACP Front Elevation and Plantation work of shop cum office complex at Mahananda Nagar sector A Ujjain Tender ID: 2023_DTCP_270027_1
Tender Inviting Authority: UJJAIN DEVELOPMENT AUTHORITY
Name of Work: Remaining work of ACP Front Elevation and Plantation work of shop cum office complex at Mahananda Nagar sector ""A"" Ujjain
Contract No: UDA/ET/23/14 DATE 21-04-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 3E INFRATECH(GSTN-NA) 4570455.00 -35.03 2969424.61 Twenty Nine Lakh Sixty Nine Thousand Four Hundred and Twenty Four
2.00 KRISHNA VERMA(GSTN-NA) 4570455.00 -27.20 3327291.24 Thirty Three Lakh Twenty Seven Thousand Two Hundred and Ninty One
3.00 SUNSHINE ENTERPRISES(GSTN-NA) 4570455.00 -9.33 4144031.55 Fourty One Lakh Fourty Four Thousand Thirty One
Lowest Amount Quoted BY: 3E INFRATECH(2969424.61)
BOQ Summary Details Tender Title: Remaining work of ACP Front Elevation and Plantation work of shop cum office complex at Mahananda Nagar sector A Ujjain Tender ID: 2023_DTCP_270027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 3E INFRATECH 2969424.61 L1
2 KRISHNA VERMA 3327291.24 L2
3 SUNSHINE ENTERPRISES 4144031.55 L3
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