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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹29,466.93 (1.58%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹19.0 L+₹31,840.10 (1.70%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹19.8 L
EMD Value
₹19,776
Closing Date
2 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
water supply department PCMC
Providing And supplying Water supply arrangement through tanker in at Old Sangvi area For the Year 2023-24 Under H ward.
2023_PCMCP_973468_80
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
₹19,776
Yes
30 May 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
2 Jan 2024
26 Dec 2023
eProcurement System Government of Maharashtra Created By: VINOD JADHAV Created Date/Time: 07-Feb-2024 12:53 PM Tender Title: Providing And supplying Water supply arrangement through tanker in at Old Sangvi area For the Year 2023-24 Under H ward. Tender ID: 2023_PCMCP_973468_80
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work: Providing & supplying Water supply arrangement through tanker in at Old Sangvi area (For the Year 2023-24).Under H ward.
Contract No: Water/HO/12/80/2023-24
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) 1977646.00 -3.89 1900715.57 Ninteen Lakh Seven Hundred and Fifteen
2.00 S. D. Enterprises(GSTN-27AIMPT3463G1ZU) 1977646.00 -5.50 1868875.47 Eighteen Lakh Sixty Eight Thousand Eight Hundred and Seventy Five
3.00 Sudarshan Water Suppliers(GSTN-27AIEPB5608H2Z1) 1977646.00 -4.01 1898342.40 Eighteen Lakh Ninty Eight Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: S. D. Enterprises(1868875.47)
BOQ Summary Details Tender Title: Providing And supplying Water supply arrangement through tanker in at Old Sangvi area For the Year 2023-24 Under H ward. Tender ID: 2023_PCMCP_973468_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. D. Enterprises 1868875.47 L1
2 Sudarshan Water Suppliers 1898342.40 L2
3 Friends Water Suppliers 1900715.57 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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