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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.1 Cr+₹66,402.54 (0.60%)Rejected-Finance | ₹1.1 Cr+₹66,402.54 (0.60%) | L2 | Rejected-Finance Highly Rate Quoted |
| 3 | L3₹1.1 Cr+₹2.6 L (2.30%)Rejected-Finance | ₹1.1 Cr+₹2.6 L (2.30%) | L3 | Rejected-Finance Highly Rate Quoted |
| 4 | L4₹1.2 Cr+₹6.6 L (5.89%)Rejected-Finance | ₹1.2 Cr+₹6.6 L (5.89%) | L4 | Rejected-Finance Highly Rate Quoted |
| 5 | L5₹1.2 Cr+₹8.2 L (7.36%)Rejected-Finance | ₹1.2 Cr+₹8.2 L (7.36%) | L5 | Rejected-Finance Highly Rate Quoted |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
28 Jun 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 Buxwaha Sagar MVS Block Shahgarh and Banda Distt Sagar (2nd Call)
2022_MPJNM_207287_8
50-66/CP/Proc./MPJNM/2022-23
Open Tender
Consultancy
Percentage
730 days
Sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.4 L
Bhopal
6 Mar 2023
27 May 2022
30 Jun 2022
27 May 2022
28 Jun 2022
14 Jun 2022
27 May 2022 - 8 Jun 2022
8 Jun 2022
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 06-Sep-2022 07:04 PM Tender Title: 57/CP/Proc./MPJNM/2022-23 Tender ID: 2022_MPJNM_207287_8
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Selection of Implementation Support Agency (ISA) for Multi Village Scheme
NIT No: 57/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 Adept Edusys Pvt Ltd(GSTN-23AAOCA8777B1ZI) 14128200.00 -11.30 12531713.40 One Crore Twenty Five Lakh Thirty One Thousand Seven Hundred and Thirteen
2.00 SRM SDUCATION AND SOCIAL WELFARE SOCIETY(GSTN-23AACAS3295E1ZN) 14128200.00 -21.01 11159865.18 One Crore Eleven Lakh Fifty Nine Thousand Eight Hundred and Sixty Five
3.00 swami chetanya mahaprabhu shiksha samiti(GSTN-NA) 14128200.00 -20.54 11226267.72 One Crore Tweleve Lakh Twenty Six Thousand Two Hundred and Sixty Seven
4.00 MADHYA SEWA ASSOCIATION(GSTN-NA) 14128200.00 -19.19 11416998.42 One Crore Fourteen Lakh Sixteen Thousand Nine Hundred and Ninty Eight
5.00 Mathura Devi Shiksha Prasar Evam Samaj Kalyan Samiti(GSTN-NA) 14128200.00 -16.36 11816826.48 One Crore Eighteen Lakh Sixteen Thousand Eight Hundred and Twenty Six
6.00 Kushwah Shiksha Prasar Samiti(GSTN-NA) 14128200.00 -15.20 11980713.60 One Crore Ninteen Lakh Eighty Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: SRM SDUCATION AND SOCIAL WELFARE SOCIETY(11159865.18)
BOQ Summary Details Tender Title: 57/CP/Proc./MPJNM/2022-23 Tender ID: 2022_MPJNM_207287_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRM SDUCATION AND SOCIAL WELFARE SOCIETY 11159865.18 L1
2 swami chetanya mahaprabhu shiksha samiti 11226267.72 L2
3 MADHYA SEWA ASSOCIATION 11416998.42 L3
4 Mathura Devi Shiksha Prasar Evam Samaj Kalyan Samiti 11816826.48 L4
5 Kushwah Shiksha Prasar Samiti 11980713.60 L5
6 Adept Edusys Pvt Ltd 12531713.40 L6
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