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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.0 LAccepted-Finance | ₹96.0 L | L1 | Accepted-Finance Being L1, LOA issued |
| 2 | L2₹1.0 Cr+₹7.0 L (7.28%)Rejected-Finance | ₹1.0 Cr+₹7.0 L (7.28%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.0 Cr+₹7.6 L (7.93%)Rejected-Finance | ₹1.0 Cr+₹7.6 L (7.93%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.0 Cr+₹8.3 L (8.61%)Rejected-Finance | ₹1.0 Cr+₹8.3 L (8.61%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.1 Cr+₹9.3 L (9.71%)Rejected-Finance | ₹1.1 Cr+₹9.3 L (9.71%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
4 Mar 2025, 5:30 pmClosed
MD, MPJN
Madhya Pradesh Jal Nigam 8 Arera Hills Bhopal 462004
Selection of Implementation Support Agency for Mahi and Majhodia MVDWSS Block Bajna, Jaora, Piploda, Ratlam, Sailana, Sardarpur, Dhar Distt Ratlam, Dhar
2025_MPJNM_401002_1
38-41/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Ratlam and Dhar
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.3 L
Bhopal
8 May 2025
6 Feb 2025
6 Mar 2025
6 Feb 2025
4 Mar 2025
20 Feb 2025
6 Feb 2025 - 13 Feb 2025
13 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 02-Apr-2025 03:19 PM Tender Title: 38/ISA/Proc./MPJN/24-25 Tender ID: 2025_MPJNM_401002_1
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Selection of Implementation Support Agency (ISA) for Multi VillageDrinking Water Supply Scheme
NIT No: 38/ISA/Proc.MPJN/2024-25 Dated 04.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIRAM TECHNO MANAGEMENT SOLUTIONS PRIVATE LIMITED (GSTN-23AANCS8041D1ZD) BID ID -1209333 12715850.00 -19.00 10299838.50 One Crore Two Lakh Ninty Nine Thousand Eight Hundred and Thirty Eight
2.00 SWAJAN FOUNDATION (GSTN-NA) BID ID -1207515 12715850.00 -7.52 11759618.08 One Crore Seventeen Lakh Fifty Nine Thousand Six Hundred and Eighteen
3.00 Village India Kalyan Sansthan (GSTN-NA) BID ID -1209175 12715850.00 -18.00 10426997.00 One Crore Four Lakh Twenty Six Thousand Nine Hundred and Ninty Seven
4.00 NATIONAL EDUCATIONAL SOCIETY AND SOCIAL WELFARE ORGANISATION (NESSWO) (GSTN-NA) BID ID -1207265 12715850.00 -24.50 9600466.75 Ninty Six Lakh Four Hundred and Sixty Six
5.00 AAS (GSTN-NA) BID ID -1209014 12715850.00 -5.00 12080057.50 One Crore Twenty Lakh Eighty Thousand Fifty Seven
6.00 DHARTI FOUNDATION (GSTN-NA) BID ID -1208100 12715850.00 -17.17 10532538.56 One Crore Five Lakh Thirty Two Thousand Five Hundred and Thirty Eight
7.00 Adivasi Chetna Shikshan Seva Samiti (GSTN-NA) BID ID -1208936 12715850.00 -18.51 10362146.17 One Crore Three Lakh Sixty Two Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: NATIONAL EDUCATIONAL SOCIETY AND SOCIAL WELFARE ORGANISATION (NESSWO)(9600466.75)
BOQ Summary Details Tender Title: 38/ISA/Proc./MPJN/24-25 Tender ID: 2025_MPJNM_401002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL EDUCATIONAL SOCIETY AND SOCIAL WELFARE ORGANISATION (NESSWO) (BID ID -1207265) 9600466.75 L1
2 SAIRAM TECHNO MANAGEMENT SOLUTIONS PRIVATE LIMITED (BID ID -1209333) 10299838.50 L2
3 Adivasi Chetna Shikshan Seva Samiti (BID ID -1208936) 10362146.17 L3
4 Village India Kalyan Sansthan (BID ID -1209175) 10426997.00 L4
5 DHARTI FOUNDATION (BID ID -1208100) 10532538.56 L5
6 SWAJAN FOUNDATION (BID ID -1207515) 11759618.08 L6
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