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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance SHOP NO 13 PLATINUM PLAZA MATA MANDIR BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | ₹1.4 Cr | L1 | Accepted-Finance Being L1, LOA Issued |
| 2 | L2₹1.4 CrRejected-Finance | ₹1.4 Cr | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.4 CrRejected-Finance | ₹1.4 Cr | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.5 CrRejected-Finance | ₹1.5 Cr | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | Rejected-Technical LG 2 AMBEDKAR SMRITI PARISAR BEHIND BOARD OFFICE SHIVAJI NAGAR BHOPAL 462016 | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | - | - | Rejected-Technical Technically Non Responsive |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
16 Dec 2025, 5:30 pmClosed
MD, MPJNM
Madhya Pradesh Jal Nigam 8 Arera Hills Bhopal 462004
Tender for hiring vehicles on rent on monthly daily and per kilometre rates at the office of Madhya Pradesh Jal Nigam Bhopal
2025_MPJNM_464326_1
22/Vehicle/Proc./MPJNM/25-26
Open Tender
Hiring of Vehicles
365 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.5 L
Bhopal
19 Feb 2026
25 Nov 2025
18 Dec 2025
25 Nov 2025
16 Dec 2025
10 Dec 2025
25 Nov 2025 - 4 Dec 2025
4 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 13-Jan-2026 03:49 PM Tender Title: 22/Vehicle/Proc./MPJNM/25-26 Tender ID: 2025_MPJNM_464326_1
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Maryadit
Name of Work: Tender for hiring vehicles on rent on monthly, daily, and per-kilometre rates at the office of Madhya Pradesh Jal Nigam, Bhopal
NIT No. 22/Vehicle/Proc./MPJNM/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K Travels (GSTN-23GFEPS7781P1ZG) BID ID -1395897 15102000.000 -7.500 13969350.000 One Crore Thirty Nine Lakh Sixty Nine Thousand Three Hundred and Fifty
2.00 NEW R K TRAVELS (GSTN-23AASFN0954C1ZE) BID ID -1395944 15102000.000 -7.700 13939146.000 One Crore Thirty Nine Lakh Thirty Nine Thousand One Hundred and Fourty Six
3.00 SAI POOJA TRAVELS (GSTN-NA) BID ID -1393234 15102000.000 -4.500 14422410.000 One Crore Fourty Four Lakh Twenty Two Thousand Four Hundred and Ten
4.00 United Facilities & Logistics Private Limited (GSTN-NA) BID ID -1395778 15102000.000 -3.800 14528124.000 One Crore Fourty Five Lakh Twenty Eight Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: NEW R K TRAVELS(13939146.000)
BOQ Summary Details Tender Title: 22/Vehicle/Proc./MPJNM/25-26 Tender ID: 2025_MPJNM_464326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW R K TRAVELS (BID ID -1395944) 13939146.000 L1
2 R K Travels (BID ID -1395897) 13969350.000 L2
3 SAI POOJA TRAVELS (BID ID -1393234) 14422410.000 L3
4 United Facilities & Logistics Private Limited (BID ID -1395778) 14528124.000 L4
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