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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.0 LAccepted-AOC | ₹99.0 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.0 Cr+₹4.0 L (4.07%)Rejected-Finance | ₹1.0 Cr+₹4.0 L (4.07%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.1 Cr+₹6.2 L (6.22%)Rejected-Finance | ₹1.1 Cr+₹6.2 L (6.22%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.2 Cr+₹21.3 L (21.5%)Rejected-Finance 5 SARDA BHAWAN CHOTTKI MURRAM RAMGARH CANTT RAMGARH RAMGARH JHARKHAND 829122 INDIA | RAMGARH | JHARKHAND | 829122 | ₹1.2 Cr+₹21.3 L (21.5%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.2 Cr+₹21.6 L (21.8%)Rejected-Finance | ₹1.2 Cr+₹21.6 L (21.8%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
29 Dec 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 Narayanganj Beejadandi MVS Block Narayanganj Beejadandi Distt Mandla
2022_MPJNM_234530_20
166-188/CP/MPJNM/22-23
Open Tender
Consultancy
Percentage
930 days
Mandla
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.3 L
Bhopal
27 Jul 2023
28 Nov 2022
2 Jan 2023
28 Nov 2022
29 Dec 2022
23 Dec 2022
28 Nov 2022 - 8 Dec 2022
8 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 23-Feb-2023 05:41 PM Tender Title: 185/CP/MPJNM/2022-23 Tender ID: 2022_MPJNM_234530_20
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Selection of Implementation Support Agency (ISA) for Multi Village Scheme
NIT No: 185/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 SOCIAL ACTION FOR RURAL DEVELOPMENT(GSTN-20AADTS1984N1Z6) 13400750.00 -10.20 12033873.50 One Crore Twenty Lakh Thirty Three Thousand Eight Hundred and Seventy Three
2.00 Aditi Swayam Sevi Sanstha Samiti(GSTN-NA) 13400750.00 -23.09 10306516.83 One Crore Three Lakh Six Thousand Five Hundred and Sixteen
3.00 Human Resources Federation(GSTN-NA) 13400750.00 -21.50 10519588.75 One Crore Five Lakh Ninteen Thousand Five Hundred and Eighty Eight
4.00 Centre for Advanced Research and Development (CARD)(GSTN-NA) 13400750.00 -9.98 12063355.15 One Crore Twenty Lakh Sixty Three Thousand Three Hundred and Fifty Five
5.00 SHRI JAIN VIDYASAGAR EDUCATIONAL SAMITI(GSTN-NA) 13400750.00 -26.10 9903154.25 Ninty Nine Lakh Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: SHRI JAIN VIDYASAGAR EDUCATIONAL SAMITI(9903154.25)
BOQ Summary Details Tender Title: 185/CP/MPJNM/2022-23 Tender ID: 2022_MPJNM_234530_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAIN VIDYASAGAR EDUCATIONAL SAMITI 9903154.25 L1
2 Aditi Swayam Sevi Sanstha Samiti 10306516.83 L2
3 Human Resources Federation 10519588.75 L3
4 SOCIAL ACTION FOR RURAL DEVELOPMENT 12033873.50 L4
5 Centre for Advanced Research and Development (CARD) 12063355.15 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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