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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 CrAccepted-AOC | ₹9.6 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹10.2 Cr+₹69.3 L (7.25%)Rejected-Finance | ₹10.2 Cr+₹69.3 L (7.25%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹10.3 Cr+₹74.9 L (7.83%)Rejected-Finance | ₹10.3 Cr+₹74.9 L (7.83%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹11.0 Cr+₹1.4 Cr (14.8%)Rejected-Finance | ₹11.0 Cr+₹1.4 Cr (14.8%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹12.8 Cr+₹3.2 Cr (34.0%)Rejected-Finance DATIYA M P | DATIYA | DATIYA | MADHYA PRADESH | ₹12.8 Cr+₹3.2 Cr (34.0%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹8.8 Cr
EMD Value
₹8.8 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, construction of OHT, GLSR, providing House Service connections and provision and installation of electrical works under Udgawan MVS Distt. Datia
2022_MPJNM_190621_2
149-162/Proc./MPJNM/2021-22
Open Tender
Civil Works - Water Works
Percentage
275 days
Datia
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,000
₹8.8 L
Bhopal
19 Sept 2022
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 04:11 PM Tender Title: 150/Proc./MPJNM/2021-22 Tender ID: 2022_MPJNM_190621_2
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Extension of pipeline in project area, construction of OHT, GLSR, providing House Service connections and provision & installation of electrical works under Udgawan MVS, Dist. Datia (Retrofitting Work)
NIT No: 150/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 JAY BALANAND CONSTRUCTION(GSTN-23AAJFJ7023K1ZC) 87771000.00 16.77 102490196.70 Ten Crore Twenty Four Lakh Ninty Thousand One Hundred and Ninty Six
2.00 SANTOSH KUMAR DWIVEDI CONTRACTOR(GSTN-23ADVPD4376L1Z3) 87771000.00 24.99 109704972.90 Ten Crore Ninty Seven Lakh Four Thousand Nine Hundred and Seventy Two
3.00 ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED(GSTN-23AAJCA7954R1ZX) 87771000.00 8.88 95565064.80 Nine Crore Fifty Five Lakh Sixty Five Thousand Sixty Four
4.00 NEW INDIA AND SONS(GSTN-23AOVPK1327D1Z5) 87771000.00 45.86 128022780.60 Tweleve Crore Eighty Lakh Twenty Two Thousand Seven Hundred and Eighty
5.00 KESHAV KRUPA CONSTRUCTION PVT LTD.(GSTN-NA) 87771000.00 17.41 103051931.10 Ten Crore Thirty Lakh Fifty One Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED(95565064.80)
BOQ Summary Details Tender Title: 150/Proc./MPJNM/2021-22 Tender ID: 2022_MPJNM_190621_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYAN SUPPLIER AND COLONISER PRIVATE LIMITED 95565064.80 L1
2 JAY BALANAND CONSTRUCTION 102490196.70 L2
3 KESHAV KRUPA CONSTRUCTION PVT LTD. 103051931.10 L3
4 SANTOSH KUMAR DWIVEDI CONTRACTOR 109704972.90 L4
5 NEW INDIA AND SONS 128022780.60 L5
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