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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 CrAccepted-AOC | ₹8.1 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹8.4 Cr+₹21.6 L (2.65%)Rejected-Finance | ₹8.4 Cr+₹21.6 L (2.65%) | L2 | Rejected-Finance Highly rates quoted |
| 3 | L2₹8.4 Cr+₹21.6 L (2.65%)Rejected-Finance | ₹8.4 Cr+₹21.6 L (2.65%) | L2 | Rejected-Finance Highly rates quoted |
| 4 | L4₹8.8 Cr+₹69.3 L (8.50%)Rejected-Finance | ₹8.8 Cr+₹69.3 L (8.50%) | L4 | Rejected-Finance Highly rates quoted |
| 5 | L5₹9.8 Cr+₹1.6 Cr (20.2%)Rejected-Finance F 39 TATYA TOPE NAGAR W H C ROAD NAGPUR MAHARASHTRA 440015 | NAGPUR | NAGPUR | MAHARASHTRA | 440015 | ₹9.8 Cr+₹1.6 Cr (20.2%) | L5 | Rejected-Finance Highly rates quoted |
Tender Value
₹9.1 Cr
EMD Value
₹9.1 L
Closing Date
18 Feb 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, construction of RCC ESR in newly added villages, providing House Service connections and providing and installation of standby transformer under Mardanpur MVS, Distt Sehore
2022_MPJNM_181204_1
146-148/Proc./MPJNM/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Sehore
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
₹9.1 L
Bhopal
15 Jul 2022
29 Jan 2022
21 Feb 2022
29 Jan 2022
18 Feb 2022
10 Feb 2022
29 Jan 2022 - 3 Feb 2022
3 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 07-Mar-2022 04:01 PM Tender Title: 146/Proc./MPJNM/2021-22 Tender ID: 2022_MPJNM_181204_1
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Extension of pipeline in project area, construction of RCC ESR in newly added villages, providing House Service connections & providing and installation of standby transformer under Mardanpur MVS, Dist. Sehore (Retrofitting Work)
NIT No: 146/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 SANTOSH KUMAR DWIVEDI CONTRACTOR(GSTN-23ADVPD4376L1Z3) 90699000.00 -2.51 88422455.10 Eight Crore Eighty Four Lakh Twenty Two Thousand Four Hundred and Fifty Five
2.00 JAY BALANAND CONSTRUCTION(GSTN-23AAJFJ7023K1ZC) 90699000.00 -7.77 83651687.70 Eight Crore Thirty Six Lakh Fifty One Thousand Six Hundred and Eighty Seven
3.00 RENEE POWER(GSTN-NA) 90699000.00 -7.77 83651687.70 Eight Crore Thirty Six Lakh Fifty One Thousand Six Hundred and Eighty Seven
4.00 RAJ ENTERPRISES(GSTN-NA) 90699000.00 -10.15 81493051.50 Eight Crore Fourteen Lakh Ninty Three Thousand Fifty One
5.00 Central India Engineering Pvt. Ltd.(GSTN-NA) 90699000.00 8.00 97954920.00 Nine Crore Seventy Nine Lakh Fifty Four Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: RAJ ENTERPRISES(81493051.50)
BOQ Summary Details Tender Title: 146/Proc./MPJNM/2021-22 Tender ID: 2022_MPJNM_181204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES 81493051.50 L1
2 RENEE POWER 83651687.70 L2
3 JAY BALANAND CONSTRUCTION 83651687.70 L2
4 SANTOSH KUMAR DWIVEDI CONTRACTOR 88422455.10 L3
5 Central India Engineering Pvt. Ltd. 97954920.00 L4
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