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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance HALL NO 1B CHITTOD COMPLEX ZONE I M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | L1 | Accepted-Finance Being L1, LOA Issued | |
| 2 | L2₹11.7 L+₹2.4 L (26.6%)Rejected-Finance SF 7 ALAKHNANDA COMPLEX ZONE 1 MP NAAGR BHOPAL DISTRICT BHOPAL BHOPAL | L2 | Rejected-Finance Higher Rate Quoted | |
| 3 | L3₹12.2 L+₹3.0 L (32.8%)Rejected-Finance 268 TOWER A 6TH FLOOR THE CORENTHUM BUILDING SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | L3 | Rejected-Finance Higher Rate Quoted | |
| 4 | Rejected-Technical BEHIND PRAMOD GUPTA HOSPITAL GOPAL NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0000041 | MAINPURI | UTTAR PRADESH | 205001 | - | Rejected-Technical Technically Non Responsive |
Tender Value
₹14.4 L
EMD Value
₹28,850
Closing Date
19 Apr 2024, 5:30 pmClosed
MD, MPJN
Madhya Pradesh Jal Nigam Maryadit 8 Arera Hills Bhopal 462004
Comprehensive/Non-Comprehensive Annual Maintenance Contract (AMC) of Computers Printers MFD Printers Scanners Networking Instruments i.e. Switch Hub Modem Routers etc.
2024_MPJNM_345575_1
189/AMC/Proc./MPJN/23-24
Open Tender
Support/Maintenance Service
Percentage
730 days
Bhopal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹28,850
Bhopal
1 Jul 2024
14 Mar 2024
22 Apr 2024
14 Mar 2024
19 Apr 2024
8 Apr 2024
14 Mar 2024 - 27 Mar 2024
27 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Vandana Chauhan Created Date/Time: 24-May-2024 03:11 PM Tender Title: 189/AMC/Proc./MPJN/23-24 Tender ID: 2024_MPJNM_345575_1
Tender Inviting Authority: Madhya Pradesh Jal Nigam Maryadit
Name of Work: Comprehensive / Non-Comprehensive Annual Maintenance Contract (AMC) of Computers, Printers, MFD Printers, Scanners, Networking Instruments i.e. Switch, Hub, Modem, Routers, etc.
Contract No: 189/Proc./MPJNM/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Heaven Techno System Pvt Ltd (GSTN-23AADCH0798J1ZG) BID ID -1034462 1440212.000 -36.000 921735.680 Nine Lakh Twenty One Thousand Seven Hundred and Thirty Five
2.00 VSERV INFOSYSTEMS PVT LTD (GSTN-09AAFCV6101M1Z3) BID ID -1034810 1440212.000 -15.000 1224180.200 Tweleve Lakh Twenty Four Thousand One Hundred and Eighty
3.00 venus technical systems(GSTN-NA)--1034697 1440212.000 -19.000 1166571.720 Eleven Lakh Sixty Six Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: Heaven Techno System Pvt Ltd(921735.680)
BOQ Summary Details Tender Title: 189/AMC/Proc./MPJN/23-24 Tender ID: 2024_MPJNM_345575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Heaven Techno System Pvt Ltd 921735.680 L1
2 venus technical systems 1166571.720 L2
3 VSERV INFOSYSTEMS PVT LTD 1224180.200 L3
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