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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Being L1, LOA Issued |
| 2 | L2₹1.7 Cr+₹2.2 L (1.27%)Rejected-Finance | ₹1.7 Cr+₹2.2 L (1.27%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.8 Cr+₹8.6 L (5.03%)Rejected-Finance | ₹1.8 Cr+₹8.6 L (5.03%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.8 Cr+₹9.0 L (5.26%)Rejected-Finance | ₹1.8 Cr+₹9.0 L (5.26%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.8 Cr+₹10.0 L (5.89%)Rejected-Finance | ₹1.8 Cr+₹10.0 L (5.89%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 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 Mahi MVDWSS Block Bajna, Silana, Piploda Distt Ratlam
2024_MPJNM_362688_3
07-13/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Ratlam
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
₹2.2 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 12:54 PM Tender Title: 09/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_3
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: 09/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 -1092254 21862850.00 -18.18 17888183.87 One Crore Seventy Eight Lakh Eighty Eight Thousand One Hundred and Eighty Three
2.00 SAIRAM TECHNO MANAGEMENT SOLUTIONS PRIVATE LIMITED (GSTN-23AANCS8041D1ZD) BID ID -1096102 21862850.00 -18.00 17927537.00 One Crore Seventy Nine Lakh Twenty Seven Thousand Five Hundred and Thirty Seven
3.00 KALPATARU GRAMODYOG SAMITI (GSTN-23AABAK6334M1ZL) BID ID -1096439 21862850.00 -10.50 19567250.75 One Crore Ninty Five Lakh Sixty Seven Thousand Two Hundred and Fifty
4.00 DHARTI FOUNDATION (GSTN-NA) BID ID -1094840 21862850.00 -16.75 18200822.63 One Crore Eighty Two Lakh Eight Hundred and Twenty Two
5.00 gurudev samaj kaliyan samity (GSTN-NA) BID ID -1096359 21862850.00 -22.10 17031160.15 One Crore Seventy Lakh Thirty One Thousand One Hundred and Sixty
6.00 Bind Vikas Sewa Sansthan (GSTN-NA) BID ID -1096470 21862850.00 -2.17 21388426.16 Two Crore Thirteen Lakh Eighty Eight Thousand Four Hundred and Twenty Six
7.00 Adivasi Chetna Shikshan Seva Samiti (GSTN-NA) BID ID -1095582 21862850.00 -17.51 18034664.97 One Crore Eighty Lakh Thirty Four Thousand Six Hundred and Sixty Four
8.00 up bhartiya gramin vikas sansthan (GSTN-NA) BID ID -1096015 21862850.00 -2.30 21360004.45 Two Crore Thirteen Lakh Sixty Thousand Four
9.00 NITANAND SHIKSHA SAMITI (GSTN-NA) BID ID -1095247 21862850.00 -21.11 17247602.37 One Crore Seventy Two Lakh Fourty Seven Thousand Six Hundred and Two
Lowest Amount Quoted BY: gurudev samaj kaliyan samity(17031160.15)
BOQ Summary Details Tender Title: 09/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gurudev samaj kaliyan samity (BID ID -1096359) 17031160.15 L1
2 NITANAND SHIKSHA SAMITI (BID ID -1095247) 17247602.37 L2
3 ARUNODAYA SARVESHWARI LOK KALYAN SAMITI UJJAIN (BID ID -1092254) 17888183.87 L3
4 SAIRAM TECHNO MANAGEMENT SOLUTIONS PRIVATE LIMITED (BID ID -1096102) 17927537.00 L4
5 Adivasi Chetna Shikshan Seva Samiti (BID ID -1095582) 18034664.97 L5
6 DHARTI FOUNDATION (BID ID -1094840) 18200822.63 L6
7 KALPATARU GRAMODYOG SAMITI (BID ID -1096439) 19567250.75 L7
8 up bhartiya gramin vikas sansthan (BID ID -1096015) 21360004.45 L8
9 Bind Vikas Sewa Sansthan (BID ID -1096470) 21388426.16 L9
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