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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.8 LAccepted-Finance | ₹58.8 L | L1 | Accepted-Finance Being L1, LOA issued |
| 2 | L2₹61.2 L+₹2.4 L (4.01%)Rejected-Finance | ₹61.2 L+₹2.4 L (4.01%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹63.1 L+₹4.2 L (7.17%)Rejected-Finance | ₹63.1 L+₹4.2 L (7.17%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹65.6 L+₹6.8 L (11.5%)Rejected-Finance | ₹65.6 L+₹6.8 L (11.5%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹73.6 L+₹14.8 L (25.2%)Rejected-Finance | ₹73.6 L+₹14.8 L (25.2%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹73.7 L
EMD Value
₹73,800
Closing Date
11 Sept 2024, 5:30 pmClosed
MD, MPJN
Madhya Pradesh Jal Nigam 8 Arera Hills Bhopal 462004
Selection of Implementation Support Agency for Petlawad, Jhaknawada, Damohi, Gadawada, Gulabpura MVDWSS Block Jhabua, Petlawad,Rama Distt Jhabua
2024_MPJNM_362688_7
07-13/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Jhabua
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹73,800
Bhopal
12 Dec 2024
8 Aug 2024
13 Sept 2024
8 Aug 2024
11 Sept 2024
4 Sept 2024
8 Aug 2024 - 20 Aug 2024
20 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 24-Oct-2024 05:58 PM Tender Title: 13/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_7
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: 13/ISA/Proc.MPJN/2024-25 Dated 30.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahila computer sakshrta samiti (GSTN-NA) BID ID -1095603 7373050.00 -17.00 6119631.50 Sixty One Lakh Ninteen Thousand Six Hundred and Thirty One
2.00 BHARITYA MAHILA KALYAN EVAN BAL VIKAS SHODH SANSTHAN SAMITI (GSTN-NA) BID ID -1093732 7373050.00 -.11 7364939.65 Seventy Three Lakh Sixty Four Thousand Nine Hundred and Thirty Nine
3.00 DHARTI FOUNDATION (GSTN-NA) BID ID -1094849 7373050.00 -14.48 6305432.36 Sixty Three Lakh Five Thousand Four Hundred and Thirty Two
4.00 SAHAJ JAN KALYAN SAMITI (GSTN-NA) BID ID -1096308 7373050.00 -11.00 6562014.50 Sixty Five Lakh Sixty Two Thousand Fourteen
5.00 Adivasi Chetna Shikshan Seva Samiti (GSTN-NA) BID ID -1095573 7373050.00 -20.20 5883693.90 Fifty Eight Lakh Eighty Three Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: Adivasi Chetna Shikshan Seva Samiti(5883693.90)
BOQ Summary Details Tender Title: 13/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adivasi Chetna Shikshan Seva Samiti (BID ID -1095573) 5883693.90 L1
2 mahila computer sakshrta samiti (BID ID -1095603) 6119631.50 L2
3 DHARTI FOUNDATION (BID ID -1094849) 6305432.36 L3
4 SAHAJ JAN KALYAN SAMITI (BID ID -1096308) 6562014.50 L4
5 BHARITYA MAHILA KALYAN EVAN BAL VIKAS SHODH SANSTHAN SAMITI (BID ID -1093732) 7364939.65 L5
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