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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.7 LAccepted-AOC | ₹78.7 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹88.2 LRejected-Finance | ₹88.2 L | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.0 CrRejected-Finance | ₹1.0 Cr | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.1 CrRejected-Finance | ₹1.1 Cr | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Non Responsive |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
19 Feb 2024, 5:30 pmClosed
MD, MPJN
Madhya Pradesh Jal Nigam 8 Arera Hills Bhopal 462004
Tender for Supply Erection Testing and Commissioning of 33 KV line DP TP for HT electric connection for Ballaud Multi Village Drinking Water Supply Scheme District Umaria
2024_MPJNM_329997_1
174/Proc./MPJN/2023-24
Open Tender
Electrical Works
120 days
Umaria
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.0 L
Bhopal
11 Dec 2025
2 Feb 2024
21 Feb 2024
2 Feb 2024
19 Feb 2024
12 Feb 2024
2 Feb 2024 - 7 Feb 2024
7 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 04-Mar-2024 04:05 PM Tender Title: 174/Proc./MPJN/2023-24 Tender ID: 2024_MPJNM_329997_1
Tender Inviting Authority: Madhya Pradesh Jal Nigam
Name of Work: Supply, Erection, Testing and Commissioning of 33 KV line, DP, TP for HT electric connection for Ballaud Multi Village Drinking Water Supply Scheme, District – Umaria
Contract No: 174/Proc./MPJN/2023-24 dated 01.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT MANDLOI CONTRACTOR(GSTN-23AZFPM8766R1ZF) 10162000.000 0.000 10162000.000 One Crore One Lakh Sixty Two Thousand
2.00 KALIKA PRASAD PATEL(GSTN-23AOVPP0446G1Z4) 10162000.000 -22.569 7868538.220 Seventy Eight Lakh Sixty Eight Thousand Five Hundred and Thirty Eight
3.00 SANJEEV KUMAR DWIVEDI(GSTN-23AQLPD4509L1ZV) 10162000.000 -13.230 8817567.400 Eighty Eight Lakh Seventeen Thousand Five Hundred and Sixty Seven
4.00 JE INFRA(GSTN-NA) 10162000.000 11.000 11279820.000 One Crore Tweleve Lakh Seventy Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: KALIKA PRASAD PATEL(7868538.220)
BOQ Summary Details Tender Title: 174/Proc./MPJN/2023-24 Tender ID: 2024_MPJNM_329997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIKA PRASAD PATEL 7868538.220 L1
2 SANJEEV KUMAR DWIVEDI 8817567.400 L2
3 AMIT MANDLOI CONTRACTOR 10162000.000 L3
4 JE INFRA 11279820.000 L4
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