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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.9 LAccepted-AOC | ₹78.9 L | L1 | Accepted-AOC Being L1, LOA issued |
| 2 | L2₹78.9 L+₹1,040.18 (0.01%)Rejected-Finance NASHIK | MAHARASHTRA | 422001 | ₹78.9 L+₹1,040.18 (0.01%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹84.3 L+₹5.3 L (6.73%)Rejected-Finance | ₹84.3 L+₹5.3 L (6.73%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹85.3 L+₹6.3 L (8.04%)Rejected-Finance | ₹85.3 L+₹6.3 L (8.04%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹85.3 L+₹6.4 L (8.05%)Rejected-Finance | ₹85.3 L+₹6.4 L (8.05%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
4 Mar 2025, 5:30 pmClosed
MD, MPJN
Madhya Pradesh Jal Nigam 8 Arera Hills Bhopal 462004
Selection of Implementation Support Agency for Khategoan- Kannod 2 MVDWSS Block Kannod Distt Dewas
2025_MPJNM_401002_3
38-41/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Dewas
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.0 L
Bhopal
2 Jul 2025
6 Feb 2025
6 Mar 2025
6 Feb 2025
4 Mar 2025
20 Feb 2025
6 Feb 2025 - 13 Feb 2025
13 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 02-Apr-2025 03:42 PM Tender Title: 40/ISA/Proc./MPJN/24-25 Tender ID: 2025_MPJNM_401002_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: 40/ISA/Proc.MPJN/2024-25 Dated 04.02.2025
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 -1206515 10401800.00 -24.10 7894966.20 Seventy Eight Lakh Ninty Four Thousand Nine Hundred and Sixty Six
2.00 NATIONAL EDUCATIONAL SOCIETY AND SOCIAL WELFARE ORGANISATION (NESSWO) (GSTN-NA) BID ID -1209311 10401800.00 -18.00 8529476.00 Eighty Five Lakh Twenty Nine Thousand Four Hundred and Seventy Six
3.00 Community Action Through Motivation Programme CAMP (GSTN-NA) BID ID -1209394 10401800.00 -19.00 8425458.00 Eighty Four Lakh Twenty Five Thousand Four Hundred and Fifty Eight
4.00 DHARTI FOUNDATION (GSTN-NA) BID ID -1208099 10401800.00 -24.11 7893926.02 Seventy Eight Lakh Ninty Three Thousand Nine Hundred and Twenty Six
5.00 Natural Resource Management And Common Wealth (NRMCW) (GSTN-NA) BID ID -1209183 10401800.00 -18.01 8528435.82 Eighty Five Lakh Twenty Eight Thousand Four Hundred and Thirty Five
6.00 APARAJITA MAHILA SANGH (GSTN-NA) BID ID -1209307 10401800.00 -12.50 9101575.00 Ninty One Lakh One Thousand Five Hundred and Seventy Five
7.00 NATIVE EDUCATION AND EMPLOYMENT DEVELOPING SOCIETY (GSTN-NA) BID ID -1208467 10401800.00 -14.20 8924744.40 Eighty Nine Lakh Twenty Four Thousand Seven Hundred and Fourty Four
8.00 Village India Kalyan Sansthan (GSTN-NA) BID ID -1209039 10401800.00 -18.00 8529476.00 Eighty Five Lakh Twenty Nine Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: DHARTI FOUNDATION(7893926.02)
BOQ Summary Details Tender Title: 40/ISA/Proc./MPJN/24-25 Tender ID: 2025_MPJNM_401002_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARTI FOUNDATION (BID ID -1208099) 7893926.02 L1
2 All India Institute of Local Self Government (BID ID -1206515) 7894966.20 L2
3 Community Action Through Motivation Programme CAMP (BID ID -1209394) 8425458.00 L3
4 Natural Resource Management And Common Wealth (NRMCW) (BID ID -1209183) 8528435.82 L4
5 Village India Kalyan Sansthan (BID ID -1209039) 8529476.00 L5
6 NATIONAL EDUCATIONAL SOCIETY AND SOCIAL WELFARE ORGANISATION (NESSWO) (BID ID -1209311) 8529476.00 L5
7 NATIVE EDUCATION AND EMPLOYMENT DEVELOPING SOCIETY (BID ID -1208467) 8924744.40 L6
8 APARAJITA MAHILA SANGH (BID ID -1209307) 9101575.00 L7
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