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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 CrAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹25.2 Cr+₹2.2 Cr (9.47%)Rejected-Finance | L2 | Rejected-Finance Higher Rate Quoted | |
| 3 | L3₹29.2 Cr+₹6.2 Cr (27.0%)Rejected-Finance B 1 NEELA APARTMENT MANDPESHWAR INDL PREMISES S V P ROAD BORIVALI WEST MUMBAI 400 092 | L3 | Rejected-Finance Higher Rate Quoted | |
| 4 | L4₹29.9 Cr+₹7.0 Cr (30.3%)Rejected-Finance | L4 | Rejected-Finance Higher Rate Quoted | |
| 5 | L5₹30.5 Cr+₹7.5 Cr (32.6%)Rejected-Finance 2 FR SECTOR F SCH NO 94 ASHISH NAGAR NEAR BENGALI CHOURAHA INDORE MADHYA PRADESH 452016 | INDORE | INDORE | MADHYA PRADESH | 452016 | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹23.8 Cr
EMD Value
₹11.9 L
Closing Date
6 Apr 2022, 5:30 pmClosed
General Manager (Procurement)
Madhya Pradesh Jal Nigam D Wing 2nd Floor Vindhyachal Bhawan Bhopal 462004
Extension of pipeline in project area and providing House Service connections under Damhedi 1 MVS Distt. Anuppur
2022_MPJNM_190621_1
149-162/Proc./MPJNM/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Anuppur
Please refer Tender documents.
3 documents required · 3 mandatory
₹50,000
₹11.9 L
Bhopal
23 Jan 2023
15 Mar 2022
8 Apr 2022
15 Mar 2022
6 Apr 2022
25 Mar 2022
15 Mar 2022 - 21 Mar 2022
21 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 29-Apr-2022 04:00 PM Tender Title: 149/Proc./MPJNM/2021-22 Tender ID: 2022_MPJNM_190621_1
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Extension of pipeline in project area and providing House Service connections under Damhedi-1 MVS, Dist. Anuppur (Retrofitting Work)
NIT No: 149/Proc/MPJNM/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CMR INFRASTRUCTURE PRIVATE LIMITED(GSTN-23AACCC9254F1ZU) 238123000.00 27.90 304559317.00 Thirty Crore Fourty Five Lakh Fifty Nine Thousand Three Hundred Seventeen
2.00 JAY BALANAND CONSTRUCTION(GSTN-23AAJFJ7023K1ZC) 238123000.00 25.77 299487297.10 Twenty Nine Crore Ninty Four Lakh Eighty Seven Thousand Two Hundred Ninty Seven
3.00 ROY ENGINEERS(GSTN-NA) 238123000.00 -3.51 229764882.70 Twenty Two Crore Ninty Seven Lakh Sixty Four Thousand Eight Hundred Eighty Two
4.00 R and B Infra Project Private Limited(GSTN-NA) 238123000.00 22.50 291700675.00 Twenty Nine Crore Seventeen Lakh Six Hundred Seventy Five
5.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 238123000.00 8.99 259530257.70 Twenty Five Crore Ninty Five Lakh Thirty Thousand Two Hundred Fifty Seven
Lowest Amount Quoted BY: ROY ENGINEERS(229764882.70)
BOQ Summary Details Tender Title: 149/Proc./MPJNM/2021-22 Tender ID: 2022_MPJNM_190621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY ENGINEERS 229764882.70 L1
2 KESHAV KRUPA CONSTRUCTION PVT LTD. 259530257.70 L2
3 R and B Infra Project Private Limited 291700675.00 L3
4 JAY BALANAND CONSTRUCTION 299487297.10 L4
5 CMR INFRASTRUCTURE PRIVATE LIMITED 304559317.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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DetailedNIT_149_Damhedi_1_Retrofitting.pdf
Tender Notice • 1.77 MB
BOQ_221583.xls
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94407445.pdf
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