Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹2.7 L (1.32%)Rejected-AOC | ₹2.0 Cr+₹2.7 L (1.32%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.1 Cr+₹8.5 L (4.22%)Rejected-AOC | ₹2.1 Cr+₹8.5 L (4.22%) | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical B 22 PHASE II ADITYAPUR JAMSHEDPUR JHARKHAND 832109 | SARAIKELA KHARSAWAN | JHARKHAND | 832109 | - | - | Rejected-Technical NOT ELIGIBLE |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
26 Aug 2022, 5:00 pmClosed
Superintending Engineer (WS)
For further details regarding the above, contact Executive Engineer (WS), CIDCO Ltd., 4th Floor, Raigad Bhavan, CBD Belapur, Navi Mumbai. Tel. No. 0226712 1012.
Preparation, printing and distribution of water charges bill and collection of water charges receipt in CIDCO Administered area, Navi Mumbai. (2nd Call)
2022_CIDCO_824441_1
CANO08/CIDCO/EE(WS)/22-23
Open Tender
Miscellaneous Services
Percentage
365 days
CIDCO LTD.
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,800
₹2.0 L
Yes
7 Oct 2022
3 Aug 2022
29 Aug 2022
3 Aug 2022
26 Aug 2022
3 Aug 2022
eProcurement System Government of Maharashtra Created By: Ishan Munjewar Created Date/Time: 12-Sep-2022 12:23 PM Tender Title: Preparation, printing and distribution of water charges bill and collection of water charges receipt in CIDCO Administered area, Navi Mumbai. Tender ID: 2022_CIDCO_824441_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (WS), CIDCO LTD.
Name of Work : Preparation, printing and distribution of water charges bill and collection of water charges receipt in CIDCO Administered area, Navi Mumbai. (2nd Call)
Contract No: C.A.NO.08/CIDCO/EE(WS)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRIGHT ENTERPRISES(GSTN-NA) 20150838.600 -0.210 20108521.839 Two Crore One Lakh Eight Thousand Five Hundred and Twenty One
2.00 SONY SOFT TECH(GSTN-NA) 20150838.600 1.110 20374512.908 Two Crore Three Lakh Seventy Four Thousand Five Hundred and Tweleve
3.00 shilpa sanganak(GSTN-NA) 20150838.600 4.000 20956872.144 Two Crore Nine Lakh Fifty Six Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: BRIGHT ENTERPRISES(20108521.839)
BOQ Summary Details Tender Title: Preparation, printing and distribution of water charges bill and collection of water charges receipt in CIDCO Administered area, Navi Mumbai. Tender ID: 2022_CIDCO_824441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIGHT ENTERPRISES 20108521.839 L1
2 SONY SOFT TECH 20374512.908 L2
3 shilpa sanganak 20956872.144 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .