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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹10.5 L+₹2.3 L (28.0%)Rejected-AOC | L2 | Rejected-AOC - | |
| 3 | Rejected-Technical | - | Rejected-Technical insufficient doc | |
| 4 | Rejected-Technical | - | Rejected-Technical insufficient doc | |
| 5 | Rejected-Technical RA DESAIGANJ DISTRICT GADCHIROLI | GADCHIROLI | MAHARASHTRA | - | Rejected-Technical insufficient doc |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
19 Oct 2023, 5:00 pmClosed
chief officer umred
mc umred
For the year 2023-24 under water supply department to repair pipe line leakage with necessary materials.
2023_DMA_952636_5
water tender 11.10.2023
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Item Wise
365 days
umred
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹10,000
24 May 2024
11 Oct 2023
20 Oct 2023
11 Oct 2023
19 Oct 2023
11 Oct 2023
eProcurement System Government of Maharashtra Created By: Milind Dukre Created Date/Time: 31-Oct-2023 04:32 PM Tender Title: For the year 2023-24 under water supply department to repair pipe line leakage with necessary materials. Tender ID: 2023_DMA_952636_5
Tender Inviting Authority: Chief Officer , Municipal Council Umred
Name of Work: Work of Water Supply Pipeline Maintenance with all materials for M.C Umred
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishal Construction and Plumbing Works(GSTN-27BZHPB8554P1ZP) 1000000.000 5.000 1050000.000 Ten Lakh Fifty Thousand
2.00 PRAMOD CONSTRUCTION(GSTN-NA) 1000000.000 -18.000 820000.000 Eight Lakh Twenty Thousand
Lowest Amount Quoted BY: PRAMOD CONSTRUCTION(820000.000)
BOQ Summary Details Tender Title: For the year 2023-24 under water supply department to repair pipe line leakage with necessary materials. Tender ID: 2023_DMA_952636_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD CONSTRUCTION 820000.000 L1
2 Vishal Construction and Plumbing Works 1050000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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