Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAccepted-AOC | ₹6.6 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹6.6 Cr+₹61,382.70 (0.09%)Rejected-Finance | ₹6.6 Cr+₹61,382.70 (0.09%) | L2 | Rejected-Finance Highly Rate Quoted |
| 3 | L3₹7.1 Cr+₹48.3 L (7.33%)Rejected-Finance | ₹7.1 Cr+₹48.3 L (7.33%) | L3 | Rejected-Finance Highly Rate Quoted |
| 4 | L4₹7.5 Cr+₹88.7 L (13.5%)Rejected-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | ₹7.5 Cr+₹88.7 L (13.5%) | L4 | Rejected-Finance Highly Rate Quoted |
| 5 | L5₹7.6 Cr+₹1.1 Cr (16.1%)Rejected-Finance KHASRA NO 4A LODHAI SHRI BAPUJI COMPLEX LODHAI SHAMSABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹7.6 Cr+₹1.1 Cr (16.1%) | L5 | Rejected-Finance Highly Rate Quoted |
Tender Value
₹6.8 Cr
EMD Value
₹6.8 L
Closing Date
1 Jun 2022, 5:30 pmClosed
General Manager (Procurement)
Madhya Pradesh Jal Nigam D Wing 2nd Floor Vindhyachal Bhawan Bhopal 462004
Retrofitting works of Manpur Multi Village Scheme Distt. Umaria
2022_MPJNM_202233_1
14-15/Retro./Proc./MPJNM/22-23
Open Tender
Civil Works - Water Works
Percentage
273 days
Umaria
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
₹6.8 L
Bhopal
19 Sept 2022
10 May 2022
3 Jun 2022
10 May 2022
1 Jun 2022
24 May 2022
10 May 2022 - 18 May 2022
18 May 2022
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 28-Jun-2022 04:25 PM Tender Title: 14/Retro./Proc./MPJNM/22-23 Tender ID: 2022_MPJNM_202233_1
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Extension of pipeline in project area, construction of Sump, providing House Service connections and provision & installation of electrical works under Manpur MVS Distt. Umaria (Retrofitting Work)
NIT No: 14/Retro./Proc./MPJNM/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nilgiri Builders Private Limited(GSTN-23AABCN7449N1Z2) 68203000.00 -3.33 65931840.10 Six Crore Fifty Nine Lakh Thirty One Thousand Eight Hundred and Fourty
2.00 TIRUPATI CONSTRUCTION COMPANY(GSTN-23CWOPP7076D1Z7) 68203000.00 9.59 74743667.70 Seven Crore Fourty Seven Lakh Fourty Three Thousand Six Hundred and Sixty Seven
3.00 NAGENDRA KUMAR PANDEY(GSTN-23AEWPP7380N1ZI) 68203000.00 3.66 70699229.80 Seven Crore Six Lakh Ninty Nine Thousand Two Hundred and Twenty Nine
4.00 ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED(GSTN-23AAJCA7954R1ZX) 68203000.00 -3.42 65870457.40 Six Crore Fifty Eight Lakh Seventy Thousand Four Hundred and Fifty Seven
5.00 B K CONSTRUCTION AND CO(GSTN-NA) 68203000.00 12.11 76462383.30 Seven Crore Sixty Four Lakh Sixty Two Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED(65870457.40)
BOQ Summary Details Tender Title: 14/Retro./Proc./MPJNM/22-23 Tender ID: 2022_MPJNM_202233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED 65870457.40 L1
2 Nilgiri Builders Private Limited 65931840.10 L2
3 NAGENDRA KUMAR PANDEY 70699229.80 L3
4 TIRUPATI CONSTRUCTION COMPANY 74743667.70 L4
5 B K CONSTRUCTION AND CO 76462383.30 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .