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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 CrAccepted-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹8.4 Cr | L1 | Accepted-AOC aacept |
| 2 | L2₹8.5 Cr+₹7.8 L (0.93%)Accepted-AOC FLAT NO 211 PREM RATAN VATIKA SWAROOP NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | ₹8.5 Cr+₹7.8 L (0.93%) | L2 | Accepted-AOC reject |
| 3 | L3₹9.3 Cr+₹92.1 L (11.0%)Accepted-AOC | ₹9.3 Cr+₹92.1 L (11.0%) | L3 | Accepted-AOC reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECT |
Tender Value
₹8.2 Cr
EMD Value
₹4.1 L
Closing Date
24 Jun 2024, 5:30 pmClosed
cmo nowgong
chief munciapl council nowgong
Work of Augmentation of Water Supply System of
2024_UAD_349492_1
1134
Open Tender
Civil Works - Others
Percentage
545 days
cmo nowgong
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,000
₹4.1 L
8 Aug 2025
7 Jun 2024
26 Jun 2024
7 Jun 2024
24 Jun 2024
7 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Neetu Gond Created Date/Time: 16-Jul-2024 06:21 PM Tender Title: Work of Augmentation of Water Supply System of Tender ID: 2024_UAD_349492_1
Tender Inviting Authority: CMO NOWGONG
Name of Work: Work of Augmentation of Water Supply System of Nowgong town under AMRUT 2.0 SCHEME
Contract No:2024_UAD_349492
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Concrete Udyog Ltd (GSTN-23AACCC3505D1ZG) BID ID -1041844 82035000.00 3.50 84906225.00 Eight Crore Fourty Nine Lakh Six Thousand Two Hundred and Twenty Five
2.00 URVISH CONSTRUCTION (GSTN-23AUGPK2802C1ZC) BID ID -1042334 82035000.00 13.78 93339423.00 Nine Crore Thirty Three Lakh Thirty Nine Thousand Four Hundred and Twenty Three
3.00 Om Construction(GSTN-NA)--1040518 82035000.00 2.55 84126892.50 Eight Crore Fourty One Lakh Twenty Six Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: Om Construction(84126892.50)
BOQ Summary Details Tender Title: Work of Augmentation of Water Supply System of Tender ID: 2024_UAD_349492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Construction 84126892.50 L1
2 Concrete Udyog Ltd 84906225.00 L2
3 URVISH CONSTRUCTION 93339423.00 L3
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