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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.4 L+₹18.2 L (85.6%)Accepted-Finance FLAT NO 302 WING A ANUPAM ORCADE OPP OF RAJIV GANDHI UDYAN KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Accepted-Finance L2 | |
| 3 | L3₹64.9 L+₹43.7 L (205.6%)Accepted-Finance 28 A VISHWASHWARIYA NAGAR EXT NEAR SANSKRIT COLLEGE TRIVENI NAGAR GOPALPURA BYEPASS JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.1 Cr+₹1.9 Cr (873.1%)Accepted-Finance B24 25 NICE INDUSTRIAL AREA MIDC SATPUR NASHIK MAHARASHTRA 422007 | NASHIK | MAHARASHTRA | 422007 | L4 | Accepted-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
3 Jun 2021, 5:30 pmClosed
EE, Gcd, Pune
Jalsampmatti Bhvan, Kothrud, Pune
Annual Maintenance Contract of e-Bill software for Maharashtra Water Resources Department
2021_CWRDP_680759_1
Tender-01/2021-22
Open Tender
Information Technology
Lump-sum
1095 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹1.6 L
Yes
25 Jun 2021
30 Apr 2021
4 Jun 2021
30 Apr 2021
3 Jun 2021
30 Apr 2021
30 Apr 2021 - 7 May 2021
Software maintenance and support services of e-Bill software for a period of thirty-six months
B R Softech Private Limited
Vidya Online Services Pune Private Limited
Shaurya Technosoft Pvt Ltd
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
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