Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.7 Cr+₹1.0 L (0.60%)Rejected-Finance 101 1ST FLOOR DEVIKA TOWER 6 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.7 Cr+₹1.0 L (0.60%) | L2 | Rejected-Finance Highly Rate Quoted |
| 3 | L3₹1.7 Cr+₹4.9 L (2.88%)Rejected-Finance | ₹1.7 Cr+₹4.9 L (2.88%) | L3 | Rejected-Finance Highly Rate Quoted |
| 4 | L4₹1.8 Cr+₹14.2 L (8.35%)Rejected-Finance | ₹1.8 Cr+₹14.2 L (8.35%) | L4 | Rejected-Finance Highly Rate Quoted |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Non Responsive |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 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 Payali MVS Block Lkhnadon and Dhanora Distt Seoni (2nd Call)
2022_MPJNM_207287_5
50-66/CP/Proc./MPJNM/2022-23
Open Tender
Consultancy
Percentage
730 days
Seoni
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹2.1 L
Bhopal
1 Dec 2022
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 06:46 PM Tender Title: 54/CP/Proc./MPJNM/2022-23 Tender ID: 2022_MPJNM_207287_5
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Selection of Implementation Support Agency (ISA) for Multi Village Scheme
NIT No: 54/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 National Federation of Farmers Procurement Processing and Retailing Cooperatives of India Ltd. (NACOF)(GSTN-22AAABN0498F1ZT) 20825800.00 -17.91 17095899.22 One Crore Seventy Lakh Ninty Five Thousand Eight Hundred and Ninty Nine
2.00 Kadambini Shiksha Evam Samaj Kalyan Sewa Samiti(GSTN-NA) 20825800.00 -16.05 17483259.10 One Crore Seventy Four Lakh Eighty Three Thousand Two Hundred and Fifty Nine
3.00 OUTREACH SOCIAL ORGANISATION(GSTN-NA) 20825800.00 -18.40 16993852.80 One Crore Sixty Nine Lakh Ninty Three Thousand Eight Hundred and Fifty Two
4.00 NATIVE EDUCATION AND EMPLOYMENT DEVELOPING SOCIETY(GSTN-NA) 20825800.00 -11.59 18412089.78 One Crore Eighty Four Lakh Tweleve Thousand Eighty Nine
Lowest Amount Quoted BY: OUTREACH SOCIAL ORGANISATION(16993852.80)
BOQ Summary Details Tender Title: 54/CP/Proc./MPJNM/2022-23 Tender ID: 2022_MPJNM_207287_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OUTREACH SOCIAL ORGANISATION 16993852.80 L1
2 National Federation of Farmers Procurement Processing and Retailing Cooperatives of India Ltd. (NACOF) 17095899.22 L2
3 Kadambini Shiksha Evam Samaj Kalyan Sewa Samiti 17483259.10 L3
4 NATIVE EDUCATION AND EMPLOYMENT DEVELOPING SOCIETY 18412089.78 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .