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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC | ₹5.2 Cr | L1 | Accepted-AOC THIS BIDDER BID HAS BEEN AWARDEAD |
| 2 | L2₹5.3 Cr+₹9.7 L (1.87%)Rejected-Finance | ₹5.3 Cr+₹9.7 L (1.87%) | L2 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 3 | L3₹5.4 Cr+₹19.9 L (3.85%)Rejected-Finance II D 30 JAI NARYAN VYAS COLONY BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹5.4 Cr+₹19.9 L (3.85%) | L3 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 4 | L4₹5.5 Cr+₹31.3 L (6.05%)Rejected-Finance | ₹5.5 Cr+₹31.3 L (6.05%) | L4 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
| 5 | L5₹5.9 Cr+₹69.4 L (13.4%)Rejected-Finance | ₹5.9 Cr+₹69.4 L (13.4%) | L5 | Rejected-Finance THIS BIDDER BID HAS BEEN REJECTEAD |
Tender Value
₹5.5 Cr
EMD Value
₹2.8 L
Closing Date
22 Dec 2023, 5:30 pmClosed
CMO NAGAR PARISHAD UCHEHARA
MANGAL BHAWAN WARD 3 NAGAR PARISAHD UCHEHARA BUILDING
WORK OF AUGMENTATION OF WATER SUPPLY SYSTEM OF UNCHEHARA TOWN UNDER AMRUT 2.0 (3RD CALL)
2023_UAD_318107_1
1679/NP/E-TENDERING/2023
Open Tender
Civil Works - Water Works
Percentage
365 days
NAGAR PARISHAD UCHEHARA
PLESASE REFER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹20,000
₹2.8 L
12 Jul 2024
6 Dec 2023
26 Dec 2023
6 Dec 2023
22 Dec 2023
6 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: RAJ BAHADUR TRIPATHI Created Date/Time: 25-Jan-2024 09:13 AM Tender Title: Water Supply Works UncheharaAMRUT 2.0 (3rd Call) Tender ID: 2023_UAD_318107_1
Tender Inviting Authority: NAGAR PARISHAD UCHEHARA
Name of Work: Work of Augmentation of Water Supply System of Uchehara town under AMRUT 2.0 (3RD CALL)
Contract No: 1679
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMODAR PRASAD TRIPATHI(GSTN-23ADOPT9619F1Z3) 55086344.000 -4.300 52717631.208 Five Crore Twenty Seven Lakh Seventeen Thousand Six Hundred and Thirty One
2.00 JSK Construction(GSTN-23CMYPD1788G1ZO) 55086344.000 6.530 58683482.263 Five Crore Eighty Six Lakh Eighty Three Thousand Four Hundred and Eighty Two
3.00 SUSHIL KUMAR SHARMA(GSTN-23BUTPS7329N1ZN) 55086344.000 -6.061 51747560.690 Five Crore Seventeen Lakh Fourty Seven Thousand Five Hundred and Sixty
4.00 MARUTI CONSTRUCTION COMPANY(GSTN-23AVCPT7751J1Z8) 55086344.000 -2.440 53742237.206 Five Crore Thirty Seven Lakh Fourty Two Thousand Two Hundred and Thirty Seven
5.00 BAMRAH Pipes(GSTN-NA) 55086344.000 -0.380 54877015.893 Five Crore Fourty Eight Lakh Seventy Seven Thousand Fifteen
Lowest Amount Quoted BY: SUSHIL KUMAR SHARMA(51747560.690)
BOQ Summary Details Tender Title: Water Supply Works UncheharaAMRUT 2.0 (3rd Call) Tender ID: 2023_UAD_318107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR SHARMA 51747560.690 L1
2 DAMODAR PRASAD TRIPATHI 52717631.208 L2
3 MARUTI CONSTRUCTION COMPANY 53742237.206 L3
4 BAMRAH Pipes 54877015.893 L4
5 JSK Construction 58683482.263 L5
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