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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 CrAccepted-AOC | ₹12.1 Cr | L1 | Accepted-AOC WORK ORDER 2370 DATE 16.07.2025 k anusar |
| 2 | L2₹12.2 CrRejected-Finance TIKAMGARH | MADHYA PRADESH | 472001 | ₹12.2 Cr | L2 | Rejected-Finance as per administrator reason |
| 3 | L3₹12.7 CrRejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | ₹12.7 Cr | L3 | Rejected-Finance as per administrator reason |
| 4 | L4₹12.9 CrRejected-Finance | ₹12.9 Cr | L4 | Rejected-Finance as per administrator reason |
| 5 | L5₹12.9 CrRejected-Finance | ₹12.9 Cr | L5 | Rejected-Finance as per administrator reason |
Tender Value
₹11.8 Cr
EMD Value
₹5.9 L
Closing Date
26 Sept 2024, 5:30 pmClosed
CMO , Nagar Parishad Prithvipur
WARD NO 09 NEW BUS STAND TEHARKA ROAD PRITHVIPUR
Work of Augmentation of Water Supply System of Prathvipur town under AMRUT 2.0 Third Call
2024_UAD_366913_1
2161/NP/PWD/E-TENDER/2024
Open Tender
Water Supply/Equipments/Meter/Drilling/Boring
730 days
Nagar Parishad Prithvipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,000
₹5.9 L
10 Sept 2025
31 Aug 2024
30 Sept 2024
31 Aug 2024
26 Sept 2024
31 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Ramswaroop Awasthi Created Date/Time: 28-Nov-2024 04:48 PM Tender Title: Work of Augmentation of Water Supply System of Prathvipur town under AMRUT 2.0 Third Call Tender ID: 2024_UAD_366913_1
Tender Inviting Authority: CMO NAGAR PARISHAD PRITHVIPUR DISTRICT - NIWARI (M.P.)
Name of Work: Work of Water Supply Augmentation at Prithvipur town under AMRUT 2.0 third call
Contract No: 2161 / NP / PWD / E-tender / 2024 prithvipur DATE 30.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN SAHU CONTRACTOR (GSTN-23CDKPS3415E1ZQ) BID ID -1100635 117818000.000 19.310 140568655.800 Fourteen Crore Five Lakh Sixty Eight Thousand Six Hundred and Fifty Five
2.00 JSK Construction (GSTN-23CMYPD1788G1ZO) BID ID -1102871 117818000.000 2.830 121152249.400 Tweleve Crore Eleven Lakh Fifty Two Thousand Two Hundred and Fourty Nine
3.00 URVISH CONSTRUCTION (GSTN-23AUGPK2802C1ZC) BID ID -1105554 117818000.000 9.890 129470200.200 Tweleve Crore Ninty Four Lakh Seventy Thousand Two Hundred
4.00 Multi Infrastructure And Engineering Pvt Ltd (GSTN-23AAKCM6814B1ZS) BID ID -1106041 117818000.000 14.950 135431791.000 Thirteen Crore Fifty Four Lakh Thirty One Thousand Seven Hundred and Ninty One
5.00 Shivaji Infra (GSTN-08AEKFS4398P1ZW) BID ID -1106218 117818000.000 9.700 129246346.000 Tweleve Crore Ninty Two Lakh Fourty Six Thousand Three Hundred and Fourty Six
6.00 SURENDRA KUMAR ARYA THEKEDAR (GSTN-23AMCPA9187G1Z6) BID ID -1107274 117818000.000 3.690 122165484.200 Tweleve Crore Twenty One Lakh Sixty Five Thousand Four Hundred and Eighty Four
7.00 KRISHNA CONSTRUCTION (GSTN-23APKPT7992R1ZL) BID ID -1107312 117818000.000 8.150 127420167.000 Tweleve Crore Seventy Four Lakh Twenty Thousand One Hundred and Sixty Seven
8.00 FUTURE INFRASTRUCTURE (GSTN-NA) BID ID -1106983 117818000.000 14.300 134665974.000 Thirteen Crore Fourty Six Lakh Sixty Five Thousand Nine Hundred and Seventy Four
9.00 NAVADIYA BROTHERS (GSTN-NA) BID ID -1107136 117818000.000 12.600 132663068.000 Thirteen Crore Twenty Six Lakh Sixty Three Thousand Sixty Eight
Lowest Amount Quoted BY: JSK Construction(121152249.400)
BOQ Summary Details Tender Title: Work of Augmentation of Water Supply System of Prathvipur town under AMRUT 2.0 Third Call Tender ID: 2024_UAD_366913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JSK Construction (BID ID -1102871) 121152249.400 L1
2 SURENDRA KUMAR ARYA THEKEDAR (BID ID -1107274) 122165484.200 L2
3 KRISHNA CONSTRUCTION (BID ID -1107312) 127420167.000 L3
4 Shivaji Infra (BID ID -1106218) 129246346.000 L4
5 URVISH CONSTRUCTION (BID ID -1105554) 129470200.200 L5
6 NAVADIYA BROTHERS (BID ID -1107136) 132663068.000 L6
7 FUTURE INFRASTRUCTURE (BID ID -1106983) 134665974.000 L7
8 Multi Infrastructure And Engineering Pvt Ltd (BID ID -1106041) 135431791.000 L8
9 NARAYAN SAHU CONTRACTOR (BID ID -1100635) 140568655.800 L9
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