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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance Being L1, LOA Issued |
| 2 | L2₹1.1 Cr+₹2.9 L (2.69%)Rejected-Finance | ₹1.1 Cr+₹2.9 L (2.69%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.1 Cr+₹3.1 L (2.85%)Rejected-Finance | ₹1.1 Cr+₹3.1 L (2.85%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.2 Cr+₹7.7 L (7.18%)Rejected-Finance | ₹1.2 Cr+₹7.7 L (7.18%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.2 Cr+₹9.5 L (8.82%)Rejected-Finance | ₹1.2 Cr+₹9.5 L (8.82%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 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 Majhodia MVDWSS Block Bajna, Ratlam, Sailana Distt Ratlam
2024_MPJNM_374543_1
17-21/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Ratlam
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.6 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 04:39 PM Tender Title: 17/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_374543_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: 17/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 -1127724 15604850.00 -26.00 11547589.00 One Crore Fifteen Lakh Fourty Seven Thousand Five Hundred and Eighty Nine
2.00 gurudev samaj kaliyan samity (GSTN-NA) BID ID -1126957 15604850.00 -28.99 11081003.99 One Crore Ten Lakh Eighty One Thousand Three
3.00 Adivasi Chetna Shikshan Seva Samiti (GSTN-NA) BID ID -1127218 15604850.00 -11.11 13871151.17 One Crore Thirty Eight Lakh Seventy One Thousand One Hundred and Fifty One
4.00 HELPING HAND WELFARE SOCIETY (GSTN-NA) BID ID -1127363 15604850.00 -29.10 11063838.65 One Crore Ten Lakh Sixty Three Thousand Eight Hundred and Thirty Eight
5.00 AADHAR FOUNDATION (GSTN-NA) BID ID -1127096 15604850.00 -15.00 13264122.50 One Crore Thirty Two Lakh Sixty Four Thousand One Hundred and Twenty Two
6.00 Sarvajanik Shikshonnayan Sansthan (GSTN-NA) BID ID -1127051 15604850.00 -30.96 10773588.44 One Crore Seven Lakh Seventy Three Thousand Five Hundred and Eighty Eight
7.00 DHARTI FOUNDATION (GSTN-NA) BID ID -1125433 15604850.00 -24.87 11723923.81 One Crore Seventeen Lakh Twenty Three Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: Sarvajanik Shikshonnayan Sansthan(10773588.44)
BOQ Summary Details Tender Title: 17/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_374543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarvajanik Shikshonnayan Sansthan (BID ID -1127051) 10773588.44 L1
2 HELPING HAND WELFARE SOCIETY (BID ID -1127363) 11063838.65 L2
3 gurudev samaj kaliyan samity (BID ID -1126957) 11081003.99 L3
4 Bind Vikas Sewa Sansthan (BID ID -1127724) 11547589.00 L4
5 DHARTI FOUNDATION (BID ID -1125433) 11723923.81 L5
6 AADHAR FOUNDATION (BID ID -1127096) 13264122.50 L6
7 Adivasi Chetna Shikshan Seva Samiti (BID ID -1127218) 13871151.17 L7
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