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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC 287 PALASH ORA PARK COLONY UJJAIN DIST UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | 1 | Accepted-AOC TENDER ACCEPT | |
| 2 | 2₹12.5 L+₹1.8 L (16.4%)Rejected-Finance | 2 | Rejected-Finance TENDER ACCEPT | |
| 3 | 3₹14.4 L+₹3.7 L (34.3%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | 3 | Rejected-Finance TENDER ACCEPT | |
| 4 | 4₹14.4 L+₹3.7 L (34.3%)Rejected-Finance A 16 AVANTIPURI IN FRONT OF KRIST JYOTI CONVENT SCHOOL MALANWASA UJJAIN M P | UJJAIN | MADHYA PRADESH | 456001 | 4 | Rejected-Finance TENDER ACCEPT |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
8 Oct 2020, 5:30 pmClosed
EE PWD UJJAIN
EE PWD UJJAIN FREEGANJ UJJAIN
AR, SR, MOW Water Supply and Sanitary fitting and White Washing, Colour Washing, Distempering and Painting Works in RB section no. 01 at sub dn. Ujjain. (First Call)
2020_PWDRB_108404_1
06 (03)/SAC/2020-21/Ujjain Detad 23.09.2020
Open Tender
Civil Works - Buildings
Percentage
180 days
EE PWD UJJAIN
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Payable To EE PWD UJJAIN
₹39,000
Yes
10 Feb 2021
24 Sept 2020
12 Oct 2020
24 Sept 2020
8 Oct 2020
24 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: ANANT SINGH RAGHUWANSHI Created Date/Time: 20-Oct-2020 12:57 PM Tender Title: AR, SR, MOW Water Supply and Sanitary fitting and White Washing, Colour Washing, Distempering and Painting Works in RB section no. 01 at sub dn. Ujjain. (First Call) Tender ID: 2020_PWDRB_108404_1
Tender Inviting Authority: EE PWD UJJAIN
Name of Work: AR, SR, MOW Water Supply and Sanitary fitting and White Washing, Colour Washing, Distempering and Painting Works in RB section no. 01 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 khushi enterprisaes 1950000.00 -35.84 1251120.00 Tweleve Lakh Fifty One Thousand One Hundred and Twenty
2.00 MAA VAISHNO CONSTRUCTION COMPANY 1950000.00 -25.99 1443195.00 Fourteen Lakh Fourty Three Thousand One Hundred and Ninty Five
3.00 AKSHAY BHADORIYA 1950000.00 -44.88 1074840.00 Ten Lakh Seventy Four Thousand Eight Hundred and Fourty
4.00 BHUSHAN KUMAR PANDIT CONTRACTOR 1950000.00 -25.99 1443195.00 Fourteen Lakh Fourty Three Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: AKSHAY BHADORIYA(1074840.00)
BOQ Summary Details Tender Title: AR, SR, MOW Water Supply and Sanitary fitting and White Washing, Colour Washing, Distempering and Painting Works in RB section no. 01 at sub dn. Ujjain. (First Call) Tender ID: 2020_PWDRB_108404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY BHADORIYA 1074840.00 L1
2 khushi enterprisaes 1251120.00 L2
3 MAA VAISHNO CONSTRUCTION COMPANY 1443195.00 L3
4 BHUSHAN KUMAR PANDIT CONTRACTOR 1443195.00 L3
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