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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 CrAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L1 | Accepted-AOC ok | |
| 2 | L2₹15.6 Cr+₹25.2 L (1.65%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹16.4 Cr+₹1.1 Cr (6.92%)Rejected-Finance | L3 | Rejected-Finance ok | |
| 4 | L4₹17.5 Cr+₹2.2 Cr (14.1%)Rejected-Finance | L4 | Rejected-Finance ok |
Tender Value
₹15.4 Cr
EMD Value
₹7.7 L
Closing Date
3 Feb 2024, 5:30 pmClosed
CMO NAGAR PALIKA PARISHAD JAORA
NAGAR PALIKA PARISHAD JAORA
Work of Augmentation of Water Supply System of Jawara town under AMRUT 2
2024_UAD_324326_1
5796
Open Tender
Miscellaneous Works
Lump-sum
730 days
jaora
Please refer Tender documents.
2 documents required · 2 mandatory
₹30,000
₹7.7 L
20 Nov 2024
5 Jan 2024
5 Feb 2024
5 Jan 2024
3 Feb 2024
5 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: DURGA BAMNIYA Created Date/Time: 26-Feb-2024 01:44 PM Tender Title: Work of Augmentation of Water Supply System Tender ID: 2024_UAD_324326_1
Tender Inviting Authority: CMO Jaora
Work Name - Work of Augmentation of Water Supply System of Jawara town under AMRUT 2.0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDOTIYA CONTRACTION COMPANY(GSTN-23AQSPD1253E1Z8) 153818965.00 13.52 174615289.07 Seventeen Crore Fourty Six Lakh Fifteen Thousand Two Hundred and Eighty Nine
2.00 BANSAL BROTHERS(GSTN-23AACFM5208N1ZB) 153818965.00 6.35 163586469.28 Sixteen Crore Thirty Five Lakh Eighty Six Thousand Four Hundred and Sixty Nine
3.00 Om Construction(GSTN-NA) 153818965.00 -.53 153003724.49 Fifteen Crore Thirty Lakh Three Thousand Seven Hundred and Twenty Four
4.00 NAVADIYA BROTHERS(GSTN-NA) 153818965.00 1.11 155526355.51 Fifteen Crore Fifty Five Lakh Twenty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: Om Construction(153003724.49)
BOQ Summary Details Tender Title: Work of Augmentation of Water Supply System Tender ID: 2024_UAD_324326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Construction 153003724.49 L1
2 NAVADIYA BROTHERS 155526355.51 L2
3 BANSAL BROTHERS 163586469.28 L3
4 DANDOTIYA CONTRACTION COMPANY 174615289.07 L4
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