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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.2 Cr+₹8.8 L (8.31%)Rejected-Finance | ₹1.2 Cr+₹8.8 L (8.31%) | L2 | Rejected-Finance Highly Rate Quoted |
| 3 | L3₹1.3 Cr+₹25.9 L (24.4%)Rejected-Finance G1 ARIHANT APARTMENT MODERN SOCIETY PRATAP NAGAR NAGPUR MAHARASHTRA 440022 | NAGPUR | MAHARASHTRA | 440022 | ₹1.3 Cr+₹25.9 L (24.4%) | L3 | Rejected-Finance Highly Rate Quoted |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
24 May 2022, 5:30 pmClosed
General Manager (Procurement)
Madhya Pradesh Jal Nigam D Wing 2nd Floor Vindhyachal Bhawan Bhopal 462004
Retrofitting works of Talunkhurd Multi Village Scheme District Badwani
2022_MPJNM_200197_3
02-12/Retro./Proc./MPJNM/22-23
Open Tender
Civil Works - Water Works
Percentage
183 days
Badwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.3 L
Bhopal
16 Nov 2022
29 Apr 2022
26 May 2022
29 Apr 2022
24 May 2022
18 May 2022
29 Apr 2022 - 4 May 2022
4 May 2022
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 21-Jun-2022 04:57 PM Tender Title: 04/Retro./Proc./MPJNM/22-23 Tender ID: 2022_MPJNM_200197_3
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Providing House Service connections and provision & installation of electrical works under Talunkhurd MVS Dist. Badwani (Retrofitting Work)
NIT No: 04/Proc/MPJNM/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNIL PAL CONTRACTOR ANJAD(GSTN-23AZQPP0954R1ZJ) 12652000.00 -16.01 10626414.80 One Crore Six Lakh Twenty Six Thousand Four Hundred and Fourteen
2.00 N B BROTHERS(GSTN-23APFPS0708B1ZG) 12652000.00 -9.03 11509524.40 One Crore Fifteen Lakh Nine Thousand Five Hundred and Twenty Four
3.00 MANORAMA CONSTRUCTION CO(GSTN-NA) 12652000.00 4.50 13221340.00 One Crore Thirty Two Lakh Twenty One Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/S SUNIL PAL CONTRACTOR ANJAD(10626414.80)
BOQ Summary Details Tender Title: 04/Retro./Proc./MPJNM/22-23 Tender ID: 2022_MPJNM_200197_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL PAL CONTRACTOR ANJAD 10626414.80 L1
2 N B BROTHERS 11509524.40 L2
3 MANORAMA CONSTRUCTION CO 13221340.00 L3
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