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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST 1 | |
| 2 | L2₹10.0 L+₹46,061.41 (4.85%)Rejected-Finance | L2 | Rejected-Finance RELEASE EMD | |
| 3 | L3₹10.0 L+₹52,555.97 (5.54%)Rejected-Finance | L3 | Rejected-Finance RELEASE EMD |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
5 Jan 2021, 2:30 pmClosed
EXECUTIVE ENGINEER
SWARGATE
Swargate pani purvatha kramank - 1 antargat yenarya undri v anye etar vadya vastya v socity bhagat magani nusar tanker ne pani puravtha karane . (m.n.pa. rejistration aat shithil )
2020_PMCP_629834_1
PMC/WATER_SUPPLY/2020/293
Open Tender
Civil Works - Water Works
Percentage
60 days
SWARGATE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
2 Feb 2021
22 Dec 2020
6 Jan 2021
22 Dec 2020
5 Jan 2021
22 Dec 2020
eProcurement System Government of Maharashtra Created By: Anjusha Reddy Created Date/Time: 02-Feb-2021 05:17 PM Tender Title: Swargate pani purvatha kramank - 1 antargat yenarya undri v anye etar vadya vastya v socity bhagat magani nusar tanker ne pani puravtha karane . (m.n.pa. rejistration aat shithil ) Tender ID: 2020_PMCP_629834_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work:Swargate pani purvatha kramank - 1 antargat yenarya undri v anye etar vadya vastya v socity bhagat magani nusar tanker ne pani puravtha karane . (m.n.pa. rejistration aat shithil )
Contract No: PMC/WATER_SUPPLY/2020/293
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMOL RAMESH DEOKAR(GSTN-NA) 999163.000 -5.010 949104.934 Nine Lakh Fourty Nine Thousand One Hundred and Four
2.00 GUJAR WATER SERVICE(GSTN-NA) 999163.000 -0.400 995166.348 Nine Lakh Ninty Five Thousand One Hundred and Sixty Six
3.00 GUJAR WATER TANKER(GSTN-NA) 999163.000 0.250 1001660.908 Ten Lakh One Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: AMOL RAMESH DEOKAR(949104.934)
BOQ Summary Details Tender Title: Swargate pani purvatha kramank - 1 antargat yenarya undri v anye etar vadya vastya v socity bhagat magani nusar tanker ne pani puravtha karane . (m.n.pa. rejistration aat shithil ) Tender ID: 2020_PMCP_629834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL RAMESH DEOKAR 949104.934 L1
2 GUJAR WATER SERVICE 995166.348 L2
3 GUJAR WATER TANKER 1001660.908 L3
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