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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.7 Cr+₹6.2 L (3.88%)Rejected-Finance | ₹1.7 Cr+₹6.2 L (3.88%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.7 Cr+₹6.5 L (4.07%)Rejected-Finance | ₹1.7 Cr+₹6.5 L (4.07%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.7 Cr+₹11.1 L (6.90%)Rejected-Finance | ₹1.7 Cr+₹11.1 L (6.90%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.8 Cr+₹23.7 L (14.7%)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 | ₹1.8 Cr+₹23.7 L (14.7%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
29 Dec 2022, 5:30 pmClosed
General Manager (Procurement)
Madhya Pradesh Jal Nigam D Wing 2nd Floor Vindhyachal Bhawan Bhopal 462004
Selection of Implementation Support Agency for Halon MVS Block Mohgaon Mawai Mandla Ghughri Bichhiya Distt Mandla
2022_MPJNM_234530_10
166-188/CP/MPJNM/22-23
Open Tender
Consultancy
Percentage
930 days
Mandla
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹2.2 L
Bhopal
27 Jul 2023
28 Nov 2022
2 Jan 2023
28 Nov 2022
29 Dec 2022
23 Dec 2022
28 Nov 2022 - 8 Dec 2022
8 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 23-Feb-2023 04:48 PM Tender Title: 175/CP/MPJNM/2022-23 Tender ID: 2022_MPJNM_234530_10
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Selection of Implementation Support Agency (ISA) for Multi Village Scheme
NIT No: 175/CP/MPJNM/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 facilitation and awareness of community for empowerment face(GSTN-23AAAAF1460A2ZM) 21725550.00 -15.21 18421093.85 One Crore Eighty Four Lakh Twenty One Thousand Ninty Three
2.00 KALPATARU GRAMODYOG SAMITI(GSTN-23AABAK6334M1ZL) 21725550.00 -12.12 19092413.34 One Crore Ninty Lakh Ninty Two Thousand Four Hundred and Thirteen
3.00 Centre for Advanced Research and Development (CARD)(GSTN-NA) 21725550.00 -23.23 16678704.74 One Crore Sixty Six Lakh Seventy Eight Thousand Seven Hundred and Four
4.00 SHRI JAIN VIDYASAGAR EDUCATIONAL SAMITI(GSTN-NA) 21725550.00 -26.10 16055181.45 One Crore Sixty Lakh Fifty Five Thousand One Hundred and Eighty One
5.00 SHRUTI JAIN(GSTN-NA) 21725550.00 -23.09 16709120.51 One Crore Sixty Seven Lakh Nine Thousand One Hundred and Twenty
6.00 Human Resources Federation(GSTN-NA) 21725550.00 -21.00 17163184.50 One Crore Seventy One Lakh Sixty Three Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: SHRI JAIN VIDYASAGAR EDUCATIONAL SAMITI(16055181.45)
BOQ Summary Details Tender Title: 175/CP/MPJNM/2022-23 Tender ID: 2022_MPJNM_234530_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAIN VIDYASAGAR EDUCATIONAL SAMITI 16055181.45 L1
2 Centre for Advanced Research and Development (CARD) 16678704.74 L2
3 SHRUTI JAIN 16709120.51 L3
4 Human Resources Federation 17163184.50 L4
5 facilitation and awareness of community for empowerment face 18421093.85 L5
6 KALPATARU GRAMODYOG SAMITI 19092413.34 L6
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