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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.7 LAccepted-AOC | ₹81.7 L Quoted ₹81.8 L | L1 | Accepted-AOC FIRST LOWEST |
| 2 | L2₹86.0 LRejected-AOC | ₹86.0 L | L2 | Rejected-AOC SECOND LOWEST |
| 3 | L3₹90.2 LRejected-AOC | ₹90.2 L | L3 | Rejected-AOC THIRD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical Necessary Documents Not Submitted |
Tender Value
₹81.9 L
EMD Value
₹81,880
Closing Date
12 Nov 2025, 3:00 pmClosed
Executive Engineer M.J.P. W.M. Division Nagpur
Executive Engineer M.J.P. W.M. Division Wing B First Floor Near C P Club Telangkhedi Civil Lines Nagpur
Preparation of Computerized Water Bills and Distribution Bill With Photo Meter Reading With Meter Photo Including Providing Camera and Software and Collecting The Water Bill At Three Counters With Manpower For the Year 2025-26 and 2026-27
2025_COJAL_1239623_1
E- TENDER NOTICE NO. 09 FOR2025-26 (FIRST CALL)
Open Tender
Support/Maintenance Service
730 days
NAGPUR
AS PER DETAILED TENDER NOTICE
3 documents required · 3 mandatory
₹5,900
₹81,880
12 Jan 2026
6 Nov 2025
13 Nov 2025
6 Nov 2025
12 Nov 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: VIDYA KANADE Created Date/Time: 29-Dec-2025 12:36 PM Tender Title: M AND R TO WENA WATER SUPPLY SCHEME, TAH.NAGPUR, DIST.NAGPUR Tender ID: 2025_COJAL_1239623_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHARASHTRA JEEVAN PRADHIKARAN WATER MANAGEMENT DIVISION, NAGPUR
Name of Work: M & R TO WENA WATER SUPPLY SCHEME, TAH. NAGPUR, DIST. - NAGPUR - Execution of Complete Water Supply Billing and Revenue Recovery Services including Meter Reading, Bill Generation, Distribution, and Collection.
Contract No: E-TENDER NOTICE NO.09 OF 2025-2026 (FIRST CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMT INFOTECH (GSTN-27AIIPT1983F1ZV) BID ID -7008109 8187599.000 -0.100 8179411.401 Eighty One Lakh Seventy Nine Thousand Four Hundred and Eleven
2.00 Helping Hands KGN Society (GSTN-NA) BID ID -7009512 8187599.000 10.200 9022734.098 Ninty Lakh Twenty Two Thousand Seven Hundred and Thirty Four
3.00 RAJENDRA TIMAJI NARNAWARE (GSTN-NA) BID ID -7008733 8187599.000 5.000 8596978.950 Eighty Five Lakh Ninty Six Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: SMT INFOTECH(8179411.401)
BOQ Summary Details Tender Title: M AND R TO WENA WATER SUPPLY SCHEME, TAH.NAGPUR, DIST.NAGPUR Tender ID: 2025_COJAL_1239623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT INFOTECH (BID ID -7008109) 8179411.401 L1
2 RAJENDRA TIMAJI NARNAWARE (BID ID -7008733) 8596978.950 L2
3 Helping Hands KGN Society (BID ID -7009512) 9022734.098 L3
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