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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.4 Cr+₹11.4 L (8.90%)Rejected-Finance 10 1329 BACK OF LOOK HOUSE SHIVNAGAR REWA M P FACE SOCIETY BANKE BIHARI MARRIGE GARDEN SHIV NAGAR REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | ₹1.4 Cr+₹11.4 L (8.90%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.4 Cr+₹17.1 L (13.3%)Rejected-Finance | ₹1.4 Cr+₹17.1 L (13.3%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.5 Cr+₹18.1 L (14.2%)Rejected-Finance | ₹1.5 Cr+₹18.1 L (14.2%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.5 Cr+₹26.7 L (20.9%)Rejected-Finance | ₹1.5 Cr+₹26.7 L (20.9%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
12 Dec 2023, 5:30 pmClosed
MD, MPJN
Madhya Pradesh Jal Nigam 8 Arera Hills Bhopal 462004
Selection of Implementation Support Agency for Karanjiya MVDWSS Block Bajag Karanjiya Distt Dindori
2023_MPJNM_317153_10
119-147/ISA/Proc./MPJN/23-24
Open Tender
Consultancy
Percentage
1095 days
Dindori
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.8 L
Bhopal
4 Sept 2024
31 Oct 2023
14 Dec 2023
31 Oct 2023
12 Dec 2023
5 Dec 2023
31 Oct 2023 - 20 Nov 2023
20 Nov 2023
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 31-Jan-2024 06:20 PM Tender Title: 131/ISA/Proc./MPJN/23-24 Tender ID: 2023_MPJNM_317153_10
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Selection of Implementation Support Agency for Karanjiya MVDWSS Block Bajag Karanjiya Distt Dindori
NIT No: 131/ISA/Proc./MPJN/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 facilitation and awareness of community for empowerment face(GSTN-23AAAAF1460A2ZM) 18260050.00 -23.76 13921462.12 One Crore Thirty Nine Lakh Twenty One Thousand Four Hundred and Sixty Two
2.00 SHIV GANGA SEVA SAMITI(GSTN-NA) 18260050.00 -20.08 14593431.96 One Crore Fourty Five Lakh Ninty Three Thousand Four Hundred and Thirty One
3.00 Gram Bharti Mahila Mandal(GSTN-NA) 18260050.00 -20.65 14489349.68 One Crore Fourty Four Lakh Eighty Nine Thousand Three Hundred and Fourty Nine
4.00 ALLIANCE URBAN AND RURAL DEVELOPMENT SOCIETY(GSTN-NA) 18260050.00 -15.35 15457132.33 One Crore Fifty Four Lakh Fifty Seven Thousand One Hundred and Thirty Two
5.00 SHRUTI JAIN(GSTN-NA) 18260050.00 -29.99 12783861.01 One Crore Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: SHRUTI JAIN(12783861.01)
BOQ Summary Details Tender Title: 131/ISA/Proc./MPJN/23-24 Tender ID: 2023_MPJNM_317153_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRUTI JAIN 12783861.01 L1
2 facilitation and awareness of community for empowerment face 13921462.12 L2
3 Gram Bharti Mahila Mandal 14489349.68 L3
4 SHIV GANGA SEVA SAMITI 14593431.96 L4
5 ALLIANCE URBAN AND RURAL DEVELOPMENT SOCIETY 15457132.33 L5
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