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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.1 Cr+₹1.0 L (1.00%)Rejected-Finance | ₹1.1 Cr+₹1.0 L (1.00%) | L2 | Rejected-Finance Higher Rate Quoted |
| 3 | L3₹1.1 Cr+₹7.0 L (6.75%)Rejected-Finance | ₹1.1 Cr+₹7.0 L (6.75%) | L3 | Rejected-Finance Higher Rate Quoted |
| 4 | L4₹1.1 Cr+₹9.1 L (8.77%)Rejected-Finance | ₹1.1 Cr+₹9.1 L (8.77%) | L4 | Rejected-Finance Higher Rate Quoted |
| 5 | L5₹1.2 Cr+₹14.7 L (14.1%)Rejected-Finance | ₹1.2 Cr+₹14.7 L (14.1%) | L5 | Rejected-Finance Higher Rate Quoted |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 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 Sanjay Sagar Nehriayi MVS Block Berasia Nateran Vidisha Distt Bhopal and Vidisha
2022_MPJNM_234530_19
166-188/CP/MPJNM/22-23
Open Tender
Consultancy
Percentage
930 days
Bhopal and Vidisha
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,500
₹1.4 L
Bhopal
22 Mar 2024
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 05:35 PM Tender Title: 184/CP/MPJNM/2022-23 Tender ID: 2022_MPJNM_234530_19
Tender Inviting Authority: Madhya Pradesh Jal Nigam, Bhopal
Name of Work: Selection of Implementation Support Agency (ISA) for Multi Village Scheme
NIT No: 184/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 AV TECHNOLOGIES(GSTN-23AKNPG3827A1ZM) 13521050.00 -22.23 10515320.59 One Crore Five Lakh Fifteen Thousand Three Hundred and Twenty
2.00 Adept Edusys Pvt Ltd(GSTN-23AAOCA8777B1ZI) 13521050.00 -11.30 11993171.35 One Crore Ninteen Lakh Ninty Three Thousand One Hundred and Seventy One
3.00 manners support in development(GSTN-NA) 13521050.00 -12.12 11882298.74 One Crore Eighteen Lakh Eighty Two Thousand Two Hundred and Ninty Eight
4.00 PT PRABHU DAYAL UPADHYAY EDUCATION AND SOCIAL WELFARE SOCIETY(GSTN-NA) 13521050.00 -16.25 11323879.38 One Crore Thirteen Lakh Twenty Three Thousand Eight Hundred and Seventy Nine
5.00 MADHYA SEWA ASSOCIATION(GSTN-NA) 13521050.00 -17.80 11114303.10 One Crore Eleven Lakh Fourteen Thousand Three Hundred and Three
6.00 EDUJOIN TRAINING FOUNDATION(GSTN-NA) 13521050.00 -23.00 10411208.50 One Crore Four Lakh Eleven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: EDUJOIN TRAINING FOUNDATION(10411208.50)
BOQ Summary Details Tender Title: 184/CP/MPJNM/2022-23 Tender ID: 2022_MPJNM_234530_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EDUJOIN TRAINING FOUNDATION 10411208.50 L1
2 AV TECHNOLOGIES 10515320.59 L2
3 MADHYA SEWA ASSOCIATION 11114303.10 L3
4 PT PRABHU DAYAL UPADHYAY EDUCATION AND SOCIAL WELFARE SOCIETY 11323879.38 L4
5 manners support in development 11882298.74 L5
6 Adept Edusys Pvt Ltd 11993171.35 L6
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