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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 CrAccepted-AOC | ₹10.1 Cr | L1 | Accepted-AOC BECAUSE SLTC MEETING QOUTED RATE IS DISAGGREED THEN REJECTED |
| 2 | L2₹10.4 Cr+₹30.3 L (2.99%)Rejected-Finance | ₹10.4 Cr+₹30.3 L (2.99%) | L2 | Rejected-Finance DUE TO MAXIMUM AMOUNT |
| 3 | Rejected-Technical | - | - | Rejected-Technical due to non-availability of required documents |
Tender Value
₹8.9 Cr
EMD Value
₹4.5 L
Closing Date
14 Apr 2023, 5:30 pmClosed
CMO NP NAIGARHI
CMO NP NAIGARHI
Work of Augmentation of WaterSupply System ofNaigarhitown under AMRUT 2.0
2023_UAD_260137_1
302/ETENDER/NP/2023
Open Tender
Civil Works - Others
Percentage
540 days
NP NAIGARHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
₹4.5 L
5 Aug 2024
14 Mar 2023
17 Apr 2023
14 Mar 2023
14 Apr 2023
14 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: SANJAY SINGH Created Date/Time: 05-May-2023 11:57 AM Tender Title: Work of Augmentation of WaterSupply System Tender ID: 2023_UAD_260137_1
Tender Inviting Authority: Nagar Parishad NAIGARHI
Name of Work: Work of Augmentation of WaterSupply System of Naigarhi town under AMRUT 2.0
Contract No: 302-303
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR DWIVEDI CONTRACTOR(GSTN-23ADVPD4376L1Z3) 89008000.000 16.980 104121558.400 Ten Crore Fourty One Lakh Twenty One Thousand Five Hundred and Fifty Eight
2.00 NAGENDRA KUMAR PANDEY(GSTN-23AEWPP7380N1ZI) 89008000.000 13.580 101095286.400 Ten Crore Ten Lakh Ninty Five Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: NAGENDRA KUMAR PANDEY(101095286.400)
BOQ Summary Details Tender Title: Work of Augmentation of WaterSupply System Tender ID: 2023_UAD_260137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDRA KUMAR PANDEY 101095286.400 L1
2 SANTOSH KUMAR DWIVEDI CONTRACTOR 104121558.400 L2
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tech_eval.pdf
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