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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.9 LAccepted-AOC | ₹56.9 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹58.1 LRejected-Finance | ₹58.1 L | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹59.4 LRejected-Finance | ₹59.4 L | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹60.3 LRejected-Finance 160 ZONE I M P NAGAR BHOPAL BHOPAL MADHYA PRADESH 462011 UDYAM MP 10 0029703 23AACAA4217A3ZN R B | BHOPAL | MADHYA PRADESH | 462011 | ₹60.3 L | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹62.8 LRejected-Finance | ₹62.8 L | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹73.6 L
EMD Value
₹73,600
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 Hanota MVDWSS Block Gyaraspur Kurwai Sironj Distt Vidisha
2023_MPJNM_317153_23
119-147/ISA/Proc./MPJN/23-24
Open Tender
Consultancy
1095 days
Vidisha
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹73,600
Bhopal
11 Dec 2025
1 Nov 2023
14 Dec 2023
1 Nov 2023
12 Dec 2023
5 Dec 2023
1 Nov 2023 - 20 Nov 2023
20 Nov 2023
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 31-Jan-2024 07:08 PM Tender Title: 143/ISA/Proc./MPJN/23-24 Tender ID: 2023_MPJNM_317153_23
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Selection of Implementation Support Agency for Hanota MVDWSS Block Gyaraspur Kurwai Sironj Distt Vidisha
NIT No: 143/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 Feedback Foundation Charitable Trust(GSTN-06AAATF4409L1ZQ) 7356100.00 0.00 7356100.00 Seventy Three Lakh Fifty Six Thousand One Hundred
2.00 Sahara Manch(GSTN-23AABAS7896Q1ZK) 7356100.00 -22.70 5686265.30 Fifty Six Lakh Eighty Six Thousand Two Hundred and Sixty Five
3.00 SAMAGRA CHETNA GRAMOTHAN MAHILA KALYAN SAMITI(GSTN-23AAHAS1697M1ZZ) 7356100.00 -14.57 6284316.23 Sixty Two Lakh Eighty Four Thousand Three Hundred and Sixteen
4.00 AASTHA SANSKRITIK EVAM SAMAGIK KALYAN SAMITI(GSTN-23AACAA4217A1ZP) 7356100.00 -18.00 6032002.00 Sixty Lakh Thirty Two Thousand Two
5.00 Access Edutech Private Limited(GSTN-NA) 7356100.00 -19.19 5944464.41 Fifty Nine Lakh Fourty Four Thousand Four Hundred and Sixty Four
6.00 Cooperation and Assistance For Relief and Development(GSTN-NA) 7356100.00 -21.01 5810583.39 Fifty Eight Lakh Ten Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: Sahara Manch(5686265.30)
BOQ Summary Details Tender Title: 143/ISA/Proc./MPJN/23-24 Tender ID: 2023_MPJNM_317153_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahara Manch 5686265.30 L1
2 Cooperation and Assistance For Relief and Development 5810583.39 L2
3 Access Edutech Private Limited 5944464.41 L3
4 AASTHA SANSKRITIK EVAM SAMAGIK KALYAN SAMITI 6032002.00 L4
5 SAMAGRA CHETNA GRAMOTHAN MAHILA KALYAN SAMITI 6284316.23 L5
6 Feedback Foundation Charitable Trust 7356100.00 L6
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