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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 76 | UJJAIN | MADHYA PRADESH | 456001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹2,455 (0.52%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹8,494 (1.78%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹14,730
Closing Date
4 Jul 2025, 5:00 pmClosed
Superintendent of Police
Office of Superintendent of Police, Ujjain
MT Branch at Police line - Floor Repair, Plaster work, Railing Repairing and painting work of vehicle washing pit
2025_MPP_432426_1
2373
Open Tender
Civil Works - Buildings
Percentage
15 days
Ujjain
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹14,730
18 Jul 2025
21 Jun 2025
5 Jul 2025
21 Jun 2025
4 Jul 2025
21 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Ranjeet Singh Created Date/Time: 08-Jul-2025 04:52 PM Tender Title: MT Branch Police Line Tender ID: 2025_MPP_432426_1
Tender Inviting Authority: Office of Supeintendent of Police, Ujjain
Name of Work: MT Branch at Police line - Floor Repair, Plaster work, Railing Repairing and painting work of vehicle washing pit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJESH TIWARI (GSTN-23AFIPT1536K1ZA) BID ID -1289427 491000.00 -3.00 476270.00 Four Lakh Seventy Six Thousand Two Hundred and Seventy
2.00 SHIVOM CONSTRUCTION (GSTN-23APFPS2867B1Z0) BID ID -1289753 491000.00 -1.27 484764.30 Four Lakh Eighty Four Thousand Seven Hundred and Sixty Four
3.00 SAI KIRPA ENTERPRISES (GSTN-NA) BID ID -1289013 491000.00 -2.50 478725.00 Four Lakh Seventy Eight Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: BRAJESH TIWARI(476270.00)
BOQ Summary Details Tender Title: MT Branch Police Line Tender ID: 2025_MPP_432426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJESH TIWARI (BID ID -1289427) 476270.00 L1
2 SAI KIRPA ENTERPRISES (BID ID -1289013) 478725.00 L2
3 SHIVOM CONSTRUCTION (BID ID -1289753) 484764.30 L3
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