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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.0 LAccepted-AOC | 1 | Accepted-AOC work awarded | |
| 2 | 2₹13.4 L+₹1.5 L (13.1%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | Rejected-Technical | - | Rejected-Technical DIS QUALIFIED |
Tender Value
₹14.0 L
EMD Value
₹13,993
Closing Date
2 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Providing and making water supply arrangement as per requirement through tankers in ward no.3 Dighi Bopkhel 2023-24
2023_PCMCP_973468_36
WATER/HO/12/172/2023-24
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹13,993
Yes
22 Apr 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
2 Jan 2024
26 Dec 2023
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 06-Feb-2024 04:18 PM Tender Title: Providing and making water supply arrangement as per requirement through tankers in ward no.3 Dighi Bopkhel 2023-24 Tender ID: 2023_PCMCP_973468_36
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work: Providing and making water supply arrangement as per requirement through tankers in ward no.3 Dighi Bopkhel 2023-24
Contract No: Water/HO/12/36/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Friends Water Suppliers(GSTN-27AAMPW8674J2ZL) 1399331.00 -15.19 1186772.62 Eleven Lakh Eighty Six Thousand Seven Hundred and Seventy Two
2.00 Sudarshan Water Suppliers(GSTN-27AIEPB5608H2Z1) 1399331.00 -4.12 1341678.56 Thirteen Lakh Fourty One Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: Friends Water Suppliers(1186772.62)
BOQ Summary Details Tender Title: Providing and making water supply arrangement as per requirement through tankers in ward no.3 Dighi Bopkhel 2023-24 Tender ID: 2023_PCMCP_973468_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Friends Water Suppliers 1186772.62 L1
2 Sudarshan Water Suppliers 1341678.56 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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