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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance Being L1, LOA Issued |
| 2 | L2₹2.2 Cr+₹68,480.55 (0.31%)Rejected-Finance | ₹2.2 Cr+₹68,480.55 (0.31%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹2.3 Cr+₹5.7 L (2.56%)Rejected-Finance | ₹2.3 Cr+₹5.7 L (2.56%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹2.4 Cr+₹17.6 L (7.96%)Rejected-Finance | ₹2.4 Cr+₹17.6 L (7.96%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹2.9 Cr+₹71.2 L (32.3%)Rejected-Finance | ₹2.9 Cr+₹71.2 L (32.3%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
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 Deori, Kesli MVDWSS Block Deori, Kesli Distt Sagar
2024_MPJNM_362688_1
07-13/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹3.0 L
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 12:47 PM Tender Title: 07/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_1
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: 07/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 Centre of Technology and Entrepreneurship Development (GSTN-NA) BID ID -1093547 29774150.00 -20.00 23819320.00 Two Crore Thirty Eight Lakh Ninteen Thousand Three Hundred and Twenty
2.00 srajan gramin vikas mandal (GSTN-NA) BID ID -1096147 29774150.00 -25.67 22131125.70 Two Crore Twenty One Lakh Thirty One Thousand One Hundred and Twenty Five
3.00 NITANAND SHIKSHA SAMITI (GSTN-NA) BID ID -1093952 29774150.00 -25.90 22062645.15 Two Crore Twenty Lakh Sixty Two Thousand Six Hundred and Fourty Five
4.00 Sarvajanik Shikshonnayan Sansthan (GSTN-NA) BID ID -1096104 29774150.00 -2.00 29178667.00 Two Crore Ninty One Lakh Seventy Eight Thousand Six Hundred and Sixty Seven
5.00 Man Singh (GSTN-NA) BID ID -1096571 29774150.00 -24.00 22628354.00 Two Crore Twenty Six Lakh Twenty Eight Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: NITANAND SHIKSHA SAMITI(22062645.15)
BOQ Summary Details Tender Title: 07/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITANAND SHIKSHA SAMITI (BID ID -1093952) 22062645.15 L1
2 srajan gramin vikas mandal (BID ID -1096147) 22131125.70 L2
3 Man Singh (BID ID -1096571) 22628354.00 L3
4 Centre of Technology and Entrepreneurship Development (BID ID -1093547) 23819320.00 L4
5 Sarvajanik Shikshonnayan Sansthan (BID ID -1096104) 29178667.00 L5
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