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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 CrAccepted-AOC | ₹26.9 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹28.5 CrRejected-Finance | ₹28.5 Cr | L2 | Rejected-Finance High Amount Qoated |
| 3 | L3₹29.5 CrRejected-Finance | ₹29.5 Cr | L3 | Rejected-Finance High Amount Qoated |
| 4 | L4₹29.7 CrRejected-Finance | ₹29.7 Cr | L4 | Rejected-Finance High Amount Qoated |
| 5 | L5₹31.3 CrRejected-Finance | ₹31.3 Cr | L5 | Rejected-Finance High Amount Qoated |
Tender Value
₹26.1 Cr
EMD Value
₹13.1 L
Closing Date
14 Sept 2024, 5:30 pmClosed
CMO Nagar Palika Parishad Tikamgarh
Nagar Palika Parishad Tikamgarh
Work of Augmentation of WaterSupply System of Tikamgarh town under AMRUT 2.0
2024_UAD_361773_1
1638/e-Tender/Tikamgarh/2024
Open Tender
Civil Works - Water Works
545 days
Nagar Palika Parishad Tikamgarh
Please refer Tender documents.
6 documents required · 6 mandatory
₹50,000
₹13.1 L
Nagar Palika Parishad Tikamgarh
25 Aug 2025
5 Aug 2024
17 Sept 2024
5 Aug 2024
14 Sept 2024
14 Aug 2024
13 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Deepak Vishwakarma Created Date/Time: 30-Oct-2024 02:03 PM Tender Title: Work of Augmentation of WaterSupply System of Tikamgarh town under AMRUT 2.0 Tender ID: 2024_UAD_361773_1
Tender Inviting Authority: CMO NAGAR PALIKA PARISHAD TIKAMGARH DISTT. TIKAMGARH
Name of Work: Work of Augmentation of WaterSupply System of Tikamgarh town under AMRUT 2.0
Contract No: 1638/e-Tender/Tikamgarh/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 URVISH CONSTRUCTION (GSTN-23AUGPK2802C1ZC) BID ID -1092703 261386000.00 9.11 285198264.60 Twenty Eight Crore Fifty One Lakh Ninty Eight Thousand Two Hundred Sixty Four
2.00 Banco Construction Pvt Ltd (GSTN-23AAFCB0532N1ZW) BID ID -1092949 261386000.00 19.84 313244982.40 Thirty One Crore Thirty Two Lakh Fourty Four Thousand Nine Hundred Eighty Two
3.00 P C Snehal Construction Pvt. Ltd (GSTN-23AAJCP2964L1Z2) BID ID -1093173 261386000.00 13.79 297431129.40 Twenty Nine Crore Seventy Four Lakh Thirty One Thousand One Hundred Twenty Nine
4.00 NEW INDIA AND SONS (GSTN-23AOVPK1327D1Z5) BID ID -1098017 261386000.00 12.86 295000239.60 Twenty Nine Crore Fifty Lakh Two Hundred Thirty Nine
5.00 P S INFRACORP PVT LTD (GSTN-NA) BID ID -1093593 261386000.00 3.00 269227580.00 Twenty Six Crore Ninty Two Lakh Twenty Seven Thousand Five Hundred Eighty
Lowest Amount Quoted BY: P S INFRACORP PVT LTD(269227580.00)
BOQ Summary Details Tender Title: Work of Augmentation of WaterSupply System of Tikamgarh town under AMRUT 2.0 Tender ID: 2024_UAD_361773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P S INFRACORP PVT LTD (BID ID -1093593) 269227580.00 L1
2 URVISH CONSTRUCTION (BID ID -1092703) 285198264.60 L2
3 NEW INDIA AND SONS (BID ID -1098017) 295000239.60 L3
4 P C Snehal Construction Pvt. Ltd (BID ID -1093173) 297431129.40 L4
5 Banco Construction Pvt Ltd (BID ID -1092949) 313244982.40 L5
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