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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC DATIYA M P | DATIYA | DATIYA | MADHYA PRADESH | ₹4.9 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹5.3 Cr+₹44.1 L (8.98%)Rejected-Finance | ₹5.3 Cr+₹44.1 L (8.98%) | L2 | Rejected-Finance ok |
| 3 | Rejected-Technical | - | - | Rejected-Technical non responsive deu to annexure H and balnce sheet not sumbit and similar work exp |
Tender Value
₹4.3 Cr
EMD Value
₹2.2 L
Closing Date
6 Aug 2024, 5:30 pmClosed
cmo
nagar parishad orchha
Work of Augmentation of Water Supply System of ORCHHA town under AMRUT 2.0
2024_UAD_358181_1
323
Open Tender
Civil Works - Water Works
Percentage
730 days
Orchha
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹2.2 L
10 Feb 2026
18 Jul 2024
8 Aug 2024
18 Jul 2024
6 Aug 2024
18 Jul 2024
18 Jul 2024 - 6 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Vibhore Mittal Created Date/Time: 31-Aug-2024 02:09 PM Tender Title: Work of Augmentation of Water Supply System of ORCHHA town under AMRUT 2.0 Tender ID: 2024_UAD_358181_1
Tender Inviting Authority: CMO Orchha
Name of Work: Work of Augmentation of WaterSupply System of ORCHHA town under AMRUT 2.0
Contract No: 2024_UAD_358113
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW INDIA AND SONS (GSTN-23AOVPK1327D1Z5) BID ID -1069024 43475000.000 12.860 49065885.000 Four Crore Ninty Lakh Sixty Five Thousand Eight Hundred and Eighty Five
2.00 Banco Construction Pvt Ltd (GSTN-23AAFCB0532N1ZW) BID ID -1069140 43475000.000 23.000 53474250.000 Five Crore Thirty Four Lakh Seventy Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: NEW INDIA AND SONS(49065885.000)
BOQ Summary Details Tender Title: Work of Augmentation of Water Supply System of ORCHHA town under AMRUT 2.0 Tender ID: 2024_UAD_358181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW INDIA AND SONS 49065885.000 L1
2 Banco Construction Pvt Ltd 53474250.000 L2
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