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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹2.5 Cr+₹5.6 L (2.28%)Rejected-Finance ISHWAR COMPLEX BARAPETTHER SEONI 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹2.5 Cr+₹5.6 L (2.28%) | L2 | Rejected-Finance Higher Rate quoted |
| 3 | L3₹3.0 Cr+₹49.5 L (20.1%)Rejected-Finance | ₹3.0 Cr+₹49.5 L (20.1%) | L3 | Rejected-Finance Higher Rate quoted |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 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 Mohkhed MVS Distt. Chhindwara
2022_MPJNM_190621_3
149-162/Proc./MPJNM/2021-22
Open Tender
Civil Works - Water Works
Percentage
182 days
Chhindwara
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹2.6 L
Bhopal
1 Dec 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 04:18 PM Tender Title: 151/Proc./MPJNM/2021-22 Tender ID: 2022_MPJNM_190621_3
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Extension of pipeline in project area and providing House Service connections under Mohkhed MVS Dist. Chhindwara (Retrofitting Work)
NIT No: 151/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 Dadaguru Construction(GSTN-23FYBPS9860L1ZP) 26345000.00 -4.65 25119957.50 Two Crore Fifty One Lakh Ninteen Thousand Nine Hundred and Fifty Seven
2.00 RAJAT ENGINEERING COMPANY(GSTN-23AARPA4425A1ZD) 26345000.00 12.00 29506400.00 Two Crore Ninty Five Lakh Six Thousand Four Hundred
3.00 SPJ INFRA(GSTN-NA) 26345000.00 -6.78 24558809.00 Two Crore Fourty Five Lakh Fifty Eight Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: SPJ INFRA(24558809.00)
BOQ Summary Details Tender Title: 151/Proc./MPJNM/2021-22 Tender ID: 2022_MPJNM_190621_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPJ INFRA 24558809.00 L1
2 Dadaguru Construction 25119957.50 L2
3 RAJAT ENGINEERING COMPANY 29506400.00 L3
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