Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance Being L1, LOA Issued |
| 2 | L2₹1.1 Cr+₹4.5 L (4.37%)Rejected-Finance | ₹1.1 Cr+₹4.5 L (4.37%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.1 Cr+₹8.4 L (8.14%)Rejected-Finance | ₹1.1 Cr+₹8.4 L (8.14%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.1 Cr+₹10.8 L (10.5%)Rejected-Finance NASHIK | MAHARASHTRA | 422001 | ₹1.1 Cr+₹10.8 L (10.5%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.2 Cr+₹15.9 L (15.5%)Rejected-Finance | ₹1.2 Cr+₹15.9 L (15.5%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 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 Chillar Dam MVDWSS Block Mohan Badodiya Distt Shajapur
2024_MPJNM_374543_3
17-21/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Shajapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.4 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 04:49 PM Tender Title: 19/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_374543_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: 19/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 All India Institute of Local Self Government (GSTN-07AAAAA0702A1ZV) BID ID -1124373 14494050.00 -21.63 11358986.99 One Crore Thirteen Lakh Fifty Eight Thousand Nine Hundred and Eighty Six
2.00 DHARTI FOUNDATION (GSTN-NA) BID ID -1125445 14494050.00 -23.33 11112588.14 One Crore Eleven Lakh Tweleve Thousand Five Hundred and Eighty Eight
3.00 Bind Vikas Sewa Sansthan (GSTN-NA) BID ID -1127752 14494050.00 -26.00 10725597.00 One Crore Seven Lakh Twenty Five Thousand Five Hundred and Ninty Seven
4.00 HELPING HAND WELFARE SOCIETY (GSTN-NA) BID ID -1127402 14494050.00 -29.10 10276281.45 One Crore Two Lakh Seventy Six Thousand Two Hundred and Eighty One
5.00 NATIVE EDUCATION AND EMPLOYMENT DEVELOPING SOCIETY (GSTN-NA) BID ID -1127176 14494050.00 -15.32 12273561.54 One Crore Twenty Two Lakh Seventy Three Thousand Five Hundred and Sixty One
6.00 SHIV GANGA SEVA SAMITI (GSTN-NA) BID ID -1127053 14494050.00 -18.12 11867728.14 One Crore Eighteen Lakh Sixty Seven Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: HELPING HAND WELFARE SOCIETY(10276281.45)
BOQ Summary Details Tender Title: 19/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_374543_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HELPING HAND WELFARE SOCIETY (BID ID -1127402) 10276281.45 L1
2 Bind Vikas Sewa Sansthan (BID ID -1127752) 10725597.00 L2
3 DHARTI FOUNDATION (BID ID -1125445) 11112588.14 L3
4 All India Institute of Local Self Government (BID ID -1124373) 11358986.99 L4
5 SHIV GANGA SEVA SAMITI (BID ID -1127053) 11867728.14 L5
6 NATIVE EDUCATION AND EMPLOYMENT DEVELOPING SOCIETY (BID ID -1127176) 12273561.54 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .