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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC PHALASA CHOWK UJJAIN M P | UJJAIN | UJJAIN | MADHYA PRADESH | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹17.3 L+₹98,968.20 (6.06%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹16.5 L
EMD Value
₹32,990
Closing Date
17 Jan 2025, 5:30 pmClosed
EE PHE Maintenance Division
Rajasv Colony Dashara Maidan Ujjain
Various Civil work , clarifier MS reeling work and other required work at Ambodiya TP
2024_UAD_389057_1
PHE/E-TENDER 160/2024
Open Tender
Civil Works - Water Works
Percentage
180 days
Ujjain
Please refer Tender Document
4 documents required · 4 mandatory
₹2,000
₹32,990
1 Oct 2025
18 Dec 2024
20 Jan 2025
18 Dec 2024
17 Jan 2025
18 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Naresh Kumar Bhaskar Created Date/Time: 01-Oct-2025 06:18 PM Tender Title: Various Civil work , clarifier MS reeling work and other required work at Ambodiya TP Tender ID: 2024_UAD_389057_1
Tender Inviting Authority: COMMISSIONER MUNICIPAL CORPORATION UJJAIN
Name of Work: Various Civil work , clearifier MS reling work and other reqired work at Ambodiya TP
Contract No: 2024_UAD_389057_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISION ELECTRONIC (GSTN-23ALHPK4654Q1ZM) BID ID -1172589 1649470.00 -1.00 1632975.30 Sixteen Lakh Thirty Two Thousand Nine Hundred and Seventy Five
2.00 MS SARDAR IRON AND STEEL WORKS (GSTN-23ACMPK3090J1Z1) BID ID -1172599 1649470.00 5.00 1731943.50 Seventeen Lakh Thirty One Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: VISION ELECTRONIC(1632975.30)
BOQ Summary Details Tender Title: Various Civil work , clarifier MS reeling work and other required work at Ambodiya TP Tender ID: 2024_UAD_389057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION ELECTRONIC (BID ID -1172589) 1632975.30 L1
2 MS SARDAR IRON AND STEEL WORKS (BID ID -1172599) 1731943.50 L2
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