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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance Being L1, LOA Issued |
| 2 | L2₹1.1 Cr+₹4.7 L (4.62%)Rejected-Finance | ₹1.1 Cr+₹4.7 L (4.62%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.1 Cr+₹5.9 L (5.76%)Rejected-Finance | ₹1.1 Cr+₹5.9 L (5.76%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.1 Cr+₹9.5 L (9.32%)Rejected-Finance | ₹1.1 Cr+₹9.5 L (9.32%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.1 Cr+₹10.1 L (9.89%)Rejected-Finance | ₹1.1 Cr+₹10.1 L (9.89%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
28 Oct 2024, 5:30 pmClosed
MD, MPJN
Madhya Pradesh Jal Nigam 8 Arera Hills Bhopal 462004
Selection of Implementation Support Agency for Mahi MVDWSS Block Badnawar, Sardarpur, Jaora, Ratlam Distt Ratlam and Dhar
2024_MPJNM_374543_2
17-21/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Ratlam and Dhar
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.5 L
Bhopal
16 Dec 2024
7 Oct 2024
30 Oct 2024
7 Oct 2024
28 Oct 2024
22 Oct 2024
7 Oct 2024 - 14 Oct 2024
14 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 25-Nov-2024 04:46 PM Tender Title: 18/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_374543_2
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: 18/ISA/Proc.MPJN/2024-25 Dated 04.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bind Vikas Sewa Sansthan (GSTN-NA) BID ID -1127735 14552150.00 -26.00 10768591.00 One Crore Seven Lakh Sixty Eight Thousand Five Hundred and Ninty One
2.00 Adivasi Chetna Shikshan Seva Samiti (GSTN-NA) BID ID -1127287 14552150.00 -23.11 11189148.14 One Crore Eleven Lakh Eighty Nine Thousand One Hundred and Fourty Eight
3.00 gurudev samaj kaliyan samity (GSTN-NA) BID ID -1126959 14552150.00 -26.80 10652173.80 One Crore Six Lakh Fifty Two Thousand One Hundred and Seventy Three
4.00 AADHAR FOUNDATION (GSTN-NA) BID ID -1127126 14552150.00 -14.90 12383879.65 One Crore Twenty Three Lakh Eighty Three Thousand Eight Hundred and Seventy Nine
5.00 DHARTI FOUNDATION (GSTN-NA) BID ID -1125442 14552150.00 -23.51 11130939.54 One Crore Eleven Lakh Thirty Thousand Nine Hundred and Thirty Nine
6.00 up bhartiya gramin vikas sansthan (GSTN-NA) BID ID -1127325 14552150.00 -30.03 10182139.36 One Crore One Lakh Eighty Two Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: up bhartiya gramin vikas sansthan(10182139.36)
BOQ Summary Details Tender Title: 18/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_374543_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 up bhartiya gramin vikas sansthan (BID ID -1127325) 10182139.36 L1
2 gurudev samaj kaliyan samity (BID ID -1126959) 10652173.80 L2
3 Bind Vikas Sewa Sansthan (BID ID -1127735) 10768591.00 L3
4 DHARTI FOUNDATION (BID ID -1125442) 11130939.54 L4
5 Adivasi Chetna Shikshan Seva Samiti (BID ID -1127287) 11189148.14 L5
6 AADHAR FOUNDATION (BID ID -1127126) 12383879.65 L6
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