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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance LOA Issued | |
| 2 | L2₹2.6 L+₹27,372.40 (11.6%)Rejected-Finance SF 7 ALAKHNANDA COMPLEX ZONE 1 MP NAAGR BHOPAL DISTRICT BHOPAL BHOPAL | L2 | Rejected-Finance Higher Rate Quoted | |
| 3 | L3₹2.9 L+₹54,744.80 (23.2%)Rejected-Finance 12 MUSTAFA HOUSING SOCIETY GANESH NAGAR ROAD WADALAGAON NASHIK MAHARASHTRA 422006 | NASHIK | MAHARASHTRA | 422006 | L3 | Rejected-Finance Higher Rate Quoted | |
| 4 | Rejected-Technical HALL NO 1B CHITTOD COMPLEX ZONE I M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | - | Rejected-Technical Technically Non Responsive | |
| 5 | Rejected-Technical F9 VATSALYA CHAMBERS F 9 VATSALYA CHAMBERS31 SNEH NAGAR DISTT INDORE M P MADHYA PRADESH INDIA 452001 SAPNA SANGEETA ROAD | INDORE | MADHYA PRADESH | 452001 | - | Rejected-Technical Technically Non Responsive |
Tender Value
₹3.4 L
EMD Value
₹6,850
Closing Date
2 Jan 2023, 5:30 pmClosed
Ganeral Manager (proc)
Madhya Pradesh Jal Nigam Maryadit 8 Arera Hills Bhopal 462004
Comprehensive/Non-Comprehensive Annual Maintenance Contract (AMC) of Computers Printers MFD Printers Scanners Networking Instruments i.e. Switch Hub Modem Routers etc.
2022_MPJNM_237736_1
189/Proc./MPJNM/2022-23
Open Tender
Support/Maintenance Service
Percentage
365 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹6,850
Bhopal
5 Apr 2023
14 Dec 2022
4 Jan 2023
14 Dec 2022
2 Jan 2023
27 Dec 2022
14 Dec 2022 - 22 Dec 2022
22 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 10-Feb-2023 01:11 PM Tender Title: Annual Maintenance Contract (AMC) Tender ID: 2022_MPJNM_237736_1
Tender Inviting Authority: Madhya Pradesh Jal Nigam Maryadit
Name of Work: Comprehensive / Non-Comprehensive Annual Maintenance Contract (AMC) of Computers, Printers, MFD Printers, Scanners, Networking Instruments i.e. Switch, Hub, Modem, Routers, etc.
Contract No: 189/Proc./MPJNM/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IT Solutions(GSTN-NA) 342155.000 -15.000 290831.750 Two Lakh Ninty Thousand Eight Hundred and Thirty One
2.00 YASH SOLUTIONS(GSTN-NA) 342155.000 -31.000 236086.950 Two Lakh Thirty Six Thousand Eighty Six
3.00 venus technical systems(GSTN-NA) 342155.000 -23.000 263459.350 Two Lakh Sixty Three Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: YASH SOLUTIONS(236086.950)
BOQ Summary Details Tender Title: Annual Maintenance Contract (AMC) Tender ID: 2022_MPJNM_237736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH SOLUTIONS 236086.950 L1
2 venus technical systems 263459.350 L2
3 IT Solutions 290831.750 L3
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