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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+₹99,112.95 (0.59%)Rejected-Finance | ₹1.7 Cr+₹99,112.95 (0.59%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.7 Cr+₹5.0 L (3.01%)Rejected-Finance | ₹1.7 Cr+₹5.0 L (3.01%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.7 Cr+₹6.6 L (3.95%)Rejected-Finance | ₹1.7 Cr+₹6.6 L (3.95%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.8 Cr+₹11.5 L (6.88%)Rejected-Finance | ₹1.8 Cr+₹11.5 L (6.88%) | 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 Chillar Dam MVDWSS Block Kalapipal, Shujalpur, Shajapur Distt Shajapur
2024_MPJNM_362688_2
07-13/ISA/Proc./MPJN/24-25
Open Tender
Consultancy
Percentage
1095 days
Shajapur
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 12:50 PM Tender Title: 08/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_2
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: 08/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 -1092256 22025100.00 -18.77 17890988.73 One Crore Seventy Eight Lakh Ninty Thousand Nine Hundred and Eighty Eight
2.00 KALPATARU GRAMODYOG SAMITI (GSTN-23AABAK6334M1ZL) BID ID -1096158 22025100.00 -12.00 19382088.00 One Crore Ninty Three Lakh Eighty Two Thousand Eighty Eight
3.00 Bind Vikas Sewa Sansthan (GSTN-NA) BID ID -1096500 22025100.00 -2.19 21542750.31 Two Crore Fifteen Lakh Fourty Two Thousand Seven Hundred and Fifty
4.00 gurudev samaj kaliyan samity (GSTN-NA) BID ID -1096336 22025100.00 -18.55 17939443.95 One Crore Seventy Nine Lakh Thirty Nine Thousand Four Hundred and Fourty Three
5.00 MADHYA SEWA ASSOCIATION (GSTN-NA) BID ID -1094803 22025100.00 -23.55 16838188.95 One Crore Sixty Eight Lakh Thirty Eight Thousand One Hundred and Eighty Eight
6.00 Man Singh (GSTN-NA) BID ID -1096457 22025100.00 -24.00 16739076.00 One Crore Sixty Seven Lakh Thirty Nine Thousand Seventy Six
7.00 Community Action Through Motivation Programme CAMP (GSTN-NA) BID ID -1096381 22025100.00 -21.00 17399829.00 One Crore Seventy Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Nine
8.00 NITANAND SHIKSHA SAMITI (GSTN-NA) BID ID -1093961 22025100.00 -21.71 17243450.79 One Crore Seventy Two Lakh Fourty Three Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: Man Singh(16739076.00)
BOQ Summary Details Tender Title: 08/ISA/Proc./MPJN/24-25 Tender ID: 2024_MPJNM_362688_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Man Singh (BID ID -1096457) 16739076.00 L1
2 MADHYA SEWA ASSOCIATION (BID ID -1094803) 16838188.95 L2
3 NITANAND SHIKSHA SAMITI (BID ID -1093961) 17243450.79 L3
4 Community Action Through Motivation Programme CAMP (BID ID -1096381) 17399829.00 L4
5 ARUNODAYA SARVESHWARI LOK KALYAN SAMITI UJJAIN (BID ID -1092256) 17890988.73 L5
6 gurudev samaj kaliyan samity (BID ID -1096336) 17939443.95 L6
7 KALPATARU GRAMODYOG SAMITI (BID ID -1096158) 19382088.00 L7
8 Bind Vikas Sewa Sansthan (BID ID -1096500) 21542750.31 L8
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