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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L1₹1.6 CrRejected-Finance | ₹1.6 Cr | L1 | Rejected-Finance Same rate quoted, Rejected as per tender condition |
| 3 | L2₹1.6 Cr+₹2.5 L (1.63%)Rejected-Finance | ₹1.6 Cr+₹2.5 L (1.63%) | L2 | Rejected-Finance Higher Rate quoted |
| 4 | L3₹1.6 Cr+₹7.6 L (4.89%)Rejected-Finance | ₹1.6 Cr+₹7.6 L (4.89%) | L3 | Rejected-Finance Higher Rate quoted |
| 5 | L4₹1.8 Cr+₹20.6 L (13.3%)Rejected-Finance | ₹1.8 Cr+₹20.6 L (13.3%) | L4 | Rejected-Finance Higher Rate quoted |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 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 Narmada Ghambhir-2 MVDWSS Block Ghatia, Khacharod, Ujjain Distt Ujjain
2024_MPJNM_362688_4
07-13/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Ujjain
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹2.0 L
Bhopal
10 Dec 2025
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 01:01 PM Tender Title: 10/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_4
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: 10/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 ARUNODAYA SARVESHWARI LOK KALYAN SAMITI UJJAIN (GSTN-23AAAAA7214M1ZZ) BID ID -1092247 19817450.00 -20.23 15808379.87 One Crore Fifty Eight Lakh Eight Thousand Three Hundred and Seventy Nine
2.00 AADHAR FOUNDATION (GSTN-NA) BID ID -1094363 19817450.00 -5.20 18786942.60 One Crore Eighty Seven Lakh Eighty Six Thousand Nine Hundred and Fourty Two
3.00 Bind Vikas Sewa Sansthan (GSTN-NA) BID ID -1096433 19817450.00 -1.97 19427046.24 One Crore Ninty Four Lakh Twenty Seven Thousand Fourty Six
4.00 SHIV GANGA SEVA SAMITI (GSTN-NA) BID ID -1094455 19817450.00 -11.10 17617713.05 One Crore Seventy Six Lakh Seventeen Thousand Seven Hundred and Thirteen
5.00 DHARTI FOUNDATION (GSTN-NA) BID ID -1094909 19817450.00 -17.67 16315706.59 One Crore Sixty Three Lakh Fifteen Thousand Seven Hundred and Six
6.00 Gram Bharti Mahila Mandal (GSTN-NA) BID ID -1096459 19817450.00 -21.51 15554716.51 One Crore Fifty Five Lakh Fifty Four Thousand Seven Hundred and Sixteen
7.00 NITANAND SHIKSHA SAMITI (GSTN-NA) BID ID -1093953 19817450.00 -21.51 15554716.51 One Crore Fifty Five Lakh Fifty Four Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: NITANAND SHIKSHA SAMITI,Gram Bharti Mahila Mandal(15554716.51)
BOQ Summary Details Tender Title: 10/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITANAND SHIKSHA SAMITI (BID ID -1093953) 15554716.51 L1
2 Gram Bharti Mahila Mandal (BID ID -1096459) 15554716.51 L1
3 ARUNODAYA SARVESHWARI LOK KALYAN SAMITI UJJAIN (BID ID -1092247) 15808379.87 L2
4 DHARTI FOUNDATION (BID ID -1094909) 16315706.59 L3
5 SHIV GANGA SEVA SAMITI (BID ID -1094455) 17617713.05 L4
6 AADHAR FOUNDATION (BID ID -1094363) 18786942.60 L5
7 Bind Vikas Sewa Sansthan (BID ID -1096433) 19427046.24 L6
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