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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹6.0 CrAccepted-AOC OFF SAKI VIHAR ROAD SAKINAKA ANDHERI EAST MUMBAI 400072 MAHARASHTRA ANDHERI EAST MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹6.0 Cr | H1 | Accepted-AOC Being L1 |
| 2 | H2₹7.6 Cr+₹1.6 Cr (27.0%)Rejected-Finance | ₹7.6 Cr+₹1.6 Cr (27.0%) | H2 | Rejected-Finance Being H2, QCBS Tender |
| 3 | H3₹6.6 Cr+₹59.7 L (9.93%)Rejected-Finance | ₹6.6 Cr+₹59.7 L (9.93%) | H3 | Rejected-Finance Being H3, QCBS Tender |
| 4 | H4₹7.9 Cr+₹1.8 Cr (30.7%)Rejected-Finance T 305 TF TIRUPATI PLAZA SECTOR XI MLU PKT 4 PLOT NO 11 DWARKA NEW DELHI 110075 | SOUTH WEST | DELHI | 110075 | ₹7.9 Cr+₹1.8 Cr (30.7%) | H4 | Rejected-Finance Being H4, QCBS Tender |
| 5 | H5₹7.0 Cr+₹97.7 L (16.2%)Rejected-Finance UNIT NO 514 515 AND 516 5TH FLOOR SUNCITY SUCCESS TOWER GOLF COURSE EXTENSION ROAD GURGAON 122005 | GURGAON | GURGAON | HARYANA | 122005 | ₹7.0 Cr+₹97.7 L (16.2%) | H5 | Rejected-Finance Being H5, QCBS Tender |
Tender Value
₹7.2 Cr
EMD Value
₹7.2 L
Closing Date
22 Apr 2024, 5:30 pmClosed
MD, MPJN
Madhya Pradesh Jal Nigam 8 Arera Hills Bhopal 462004
Tender for Selection of Supervision and Quality Control Consultants (SQC) for Multi Village Drinking Water Supply Schemes under PIU Gwalior
2024_MPJNM_345540_2
186-188/SQC/Proc./MPJN/23-24
Open Tender
Consultancy
Percentage
820 days
Gwalior
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
₹7.2 L
Bhopal
10 Sept 2024
14 Mar 2024
24 Apr 2024
14 Mar 2024
22 Apr 2024
4 Apr 2024
14 Mar 2024 - 21 Mar 2024
21 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 24-May-2024 03:47 PM Tender Title: 187/SQC/Proc./MPJN/23-24 Tender ID: 2024_MPJNM_345540_2
Tender Inviting Authority: MADHYA PRADESH JAL NIGAM, BHOPAL
Name of Work: Tender for Selection of Supervision and Quality Control Consultants (SQC) for Multi Village Drinking Water Supply Schemes under PIU Gwalior (Rates to be quoted in Percentage)
NIT No: 187/SQC/Proc./MPJN/2023-24 Date 12.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TUV SUD South Asia Pvt. Ltd (GSTN-23AABCT0716G1ZV) BID ID -1030492 72108975.000 -16.610 60131674.253 Six Crore One Lakh Thirty One Thousand Six Hundred and Seventy Four
2.00 Egis India Consulting Engineers Pvt Ltd (GSTN-23AACCB6390F1ZW) BID ID -1033587 72108975.000 9.000 78598782.750 Seven Crore Eighty Five Lakh Ninty Eight Thousand Seven Hundred and Eighty Two
3.00 THEME ENGINEERING SERVICES PVT. LTD., (GSTN-08AABCT6043N1Z0) BID ID -1034720 72108975.000 -8.330 66102297.383 Six Crore Sixty One Lakh Two Thousand Two Hundred and Ninty Seven
4.00 MSV INTERNATIONAL INC(GSTN-NA)--1033008 72108975.000 -3.060 69902440.365 Six Crore Ninty Nine Lakh Two Thousand Four Hundred and Fourty
5.00 Tec4 Ingenieros India Private Limited(GSTN-NA)--1033570 72108975.000 5.900 76363404.525 Seven Crore Sixty Three Lakh Sixty Three Thousand Four Hundred and Four
Lowest Amount Quoted BY: TUV SUD South Asia Pvt. Ltd(60131674.253)
BOQ Summary Details Tender Title: 187/SQC/Proc./MPJN/23-24 Tender ID: 2024_MPJNM_345540_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUV SUD South Asia Pvt. Ltd 60131674.253 L1
2 THEME ENGINEERING SERVICES PVT. LTD., 66102297.383 L2
3 MSV INTERNATIONAL INC 69902440.365 L3
4 Tec4 Ingenieros India Private Limited 76363404.525 L4
5 Egis India Consulting Engineers Pvt Ltd 78598782.750 L5
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