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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | C1₹10.5 CrAccepted-Finance 8 2 5 RAVULA RESIDENCY MAIN ROAD SRINAGAR COLONY HYDERABAD 500082 TELANGANA | HYDERABAD | TELANGANA | 500082 | ₹10.5 Cr | C1 | Accepted-Finance Being C1, LOA issued |
| 2 | C3₹9.5 CrRejected-Finance | ₹9.5 Cr | C3 | Rejected-Finance QCBS method of selection, Being C3 rejected |
| 3 | C4₹9.7 CrRejected-Finance 76 C INSTITUTIONAL AREA SECTOR 18 GURUGRAM 122 015 HARYANA | GURUGRAM | HARYANA | 122015 | ₹9.7 Cr | C4 | Rejected-Finance QCBS method of selection, Being C4 rejected |
| 4 | C2₹11.1 CrRejected-Finance 1ST FLOOR NOVUS TOWER WEST WING PLOT NUMBER 18 SECTOR 18 GURUGRAM HARYANA 122015 | GURUGRAM | GURUGRAM | HARYANA | 122015 | ₹11.1 Cr | C2 | Rejected-Finance QCBS method of selection, Being C2 rejected |
| 5 | Rejected-Technical T 10 3RD FLOOR CITY CENTRE PRESS COMPLEX PLOT NO 1 M P NAGAR ZONE I BHOPAL M P 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | - | - | Rejected-Technical Technically Non Responsive |
Tender Value
₹10.0 Cr
EMD Value
₹10 L
Closing Date
11 Feb 2025, 5:30 pmClosed
MD, MPJN
Madhya Pradesh Jal Nigam 8 Arera Hills Bhopal 462004
Tender for selection of Unified Agency for Supervision and Quality Control and Third Party Inspection for Multi Village Drinking Water Supply Schemes under PIU Panna and Damoh
2024_MPJNM_389728_4
23-35/SQC TPI/Proc./MPJN/2024-25
Open Tender
Consultancy
730 days
Panna and Damoh
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,000
₹10 L
Bhopal
27 May 2025
24 Dec 2024
13 Feb 2025
24 Dec 2024
11 Feb 2025
28 Jan 2025
24 Dec 2024 - 7 Jan 2025
7 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 13-Mar-2025 01:07 PM Tender Title: 26/SQC TPI/Proc./MPJN/2024-25 Tender ID: 2024_MPJNM_389728_4
Tender Inviting Authority: MADHYA PRADESH JAL NIGAM, BHOPAL
Name of Work: Tender for Selection of Unified Agency for Supervision and Quality Control and Third Party Inspection for Multi Village Drinking Water Supply Schemes under PIU Panna and Damoh (Rates to be quoted in Percentage)
Contract No: 26/SQC TPI/Proc./MPJN/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aarvee Associates Architects Engineers and Consultants Pvt Ltd (GSTN-36AAFCA7794M1ZY) BID ID -1187455 100323600.00 4.50 104838162.00 Ten Crore Fourty Eight Lakh Thirty Eight Thousand One Hundred and Sixty Two
2.00 BLG Construction Services P Ltd (GSTN-08AACCB8243R1Z3) BID ID -1190472 100323600.00 -5.00 95307420.00 Nine Crore Fifty Three Lakh Seven Thousand Four Hundred and Twenty
3.00 WAPCOS LIMITED (GSTN-NA) BID ID -1185297 100323600.00 -3.54 96772144.56 Nine Crore Sixty Seven Lakh Seventy Two Thousand One Hundred and Fourty Four
4.00 SMEC International Pty. Ltd. (GSTN-NA) BID ID -1186612 100323600.00 10.54 110897707.44 Eleven Crore Eight Lakh Ninty Seven Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: BLG Construction Services P Ltd(95307420.00)
BOQ Summary Details Tender Title: 26/SQC TPI/Proc./MPJN/2024-25 Tender ID: 2024_MPJNM_389728_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLG Construction Services P Ltd (BID ID -1190472) 95307420.00 L1
2 WAPCOS LIMITED (BID ID -1185297) 96772144.56 L2
3 Aarvee Associates Architects Engineers and Consultants Pvt Ltd (BID ID -1187455) 104838162.00 L3
4 SMEC International Pty. Ltd. (BID ID -1186612) 110897707.44 L4
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