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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 CrAccepted-AOC | ₹27.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹28.7 CrRejected-Finance | ₹28.7 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹29.9 CrRejected-Finance | ₹29.9 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹30.4 CrRejected-Finance | ₹30.4 Cr | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder Does Not Full fill Required Eligibility Criteria |
Tender Value
₹29.6 Cr
EMD Value
₹14.8 L
Closing Date
18 Jun 2025, 5:30 pmClosed
Commissioner Municipal Corporation Sagar
Municipal Corporation Sagar
Work of Augmentation of Water Supply System of Sagar Town under AMRUT 2.0
2025_UAD_426537_1
86/25/NN/Proj/AMRUT2/Sag/eten
Open Tender
Civil Works - Water Works
730 days
Municipal Corporation Sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹50,000
Yes
₹14.8 L
Yes
5 Mar 2026
28 May 2025
20 Jun 2025
28 May 2025
18 Jun 2025
28 May 2025
eProcurement System Government of Madhya Pradesh Created By: VIJAY KUMAR DUBEY Created Date/Time: 30-Jul-2025 04:43 PM Tender Title: Work of Augmentation of Water Supply System of Sagar Town under AMRUT 2.0 Tender ID: 2025_UAD_426537_1
Tender Inviting Authority: Commissioner Municipal Corporation Sagar
Name of Work: Work of Augmentation of Water Supply System of Sagar Town under AMRUT 2.0
Contract No: 86/2025/NN/Project/AMRUT2.0/Sagar/e-tender Date-26.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shyam Construction Co (GSTN-23ACXFS8917K1Z8) BID ID -1278847 295874000.00 -2.90 287293654.00 Twenty Eight Crore Seventy Two Lakh Ninty Three Thousand Six Hundred Fifty Four
2.00 Eiffil Water Infra Private Limited (GSTN-NA) BID ID -1279725 295874000.00 2.73 303951360.20 Thirty Crore Thirty Nine Lakh Fifty One Thousand Three Hundred Sixty
3.00 INTERGEN ENERGY LTD (GSTN-NA) BID ID -1273144 295874000.00 -7.41 273949736.60 Twenty Seven Crore Thirty Nine Lakh Fourty Nine Thousand Seven Hundred Thirty Six
4.00 KESHAV KRUPA CONSTRUCTION PVT LTD. (GSTN-NA) BID ID -1278339 295874000.00 .95 298684803.00 Twenty Nine Crore Eighty Six Lakh Eighty Four Thousand Eight Hundred Three
Lowest Amount Quoted BY: INTERGEN ENERGY LTD(273949736.60)
BOQ Summary Details Tender Title: Work of Augmentation of Water Supply System of Sagar Town under AMRUT 2.0 Tender ID: 2025_UAD_426537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INTERGEN ENERGY LTD (BID ID -1273144) 273949736.60 L1
2 Shyam Construction Co (BID ID -1278847) 287293654.00 L2
3 KESHAV KRUPA CONSTRUCTION PVT LTD. (BID ID -1278339) 298684803.00 L3
4 Eiffil Water Infra Private Limited (BID ID -1279725) 303951360.20 L4
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