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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.9 LAccepted-AOC | 1 | Accepted-AOC work awarded | |
| 2 | 2₹14.0 L+₹69,065.56 (5.19%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹14.8 L+₹1.5 L (11.5%)Rejected-Finance SECTOR NO 18 SHIVTEJ NAGAR CHINCHWAD PUNE 19 | PUNE | PUNE | MAHARASHTRA | 3 | Rejected-Finance reject |
Tender Value
₹20.9 L
EMD Value
₹20,929
Closing Date
2 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Cleaning of various water tanks and sump in E Ward for 2023-24
2023_PCMCP_973468_37
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
₹20,929
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 04:20 PM Tender Title: Cleaning of various water tanks and sump in E Ward for 2023-24 Tender ID: 2023_PCMCP_973468_37
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work: Cleaning of various water tanks and sump in E Ward for 2023-24
Contract No: Water/HO/12/37/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAZ TANK CLEAN SERVICES PVT. LTD.(GSTN-27AAJCS8654C1Z3) 2092896.00 -36.40 1331081.86 Thirteen Lakh Thirty One Thousand Eighty One
2.00 shubham Udyog(GSTN-27AAMPW8674J1ZM) 2092896.00 -33.10 1400147.42 Fourteen Lakh One Hundred and Fourty Seven
3.00 V A ZOMBADE(GSTN-27AACPZ6271A1ZN) 2092896.00 -29.09 1484072.55 Fourteen Lakh Eighty Four Thousand Seventy Two
Lowest Amount Quoted BY: SAZ TANK CLEAN SERVICES PVT. LTD.(1331081.86)
BOQ Summary Details Tender Title: Cleaning of various water tanks and sump in E Ward for 2023-24 Tender ID: 2023_PCMCP_973468_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAZ TANK CLEAN SERVICES PVT. LTD. 1331081.86 L1
2 shubham Udyog 1400147.42 L2
3 V A ZOMBADE 1484072.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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