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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 Cr+₹9.2 L (3.79%)Rejected-AOC | ₹2.5 Cr+₹9.2 L (3.79%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.6 Cr+₹12.6 L (5.18%)Rejected-AOC | ₹2.6 Cr+₹12.6 L (5.18%) | L3 | Rejected-AOC L3 |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
15 Sept 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER (WS)
CIDCO OF MAHARASHTRA LIMITED, 3RD FLOOR, CIDCO BHAVAN, CBD-BELAPUR, NAVI MUMBAI.
Annual preparation, printing and distribution of bi-monthly water charges bills to consumers and collection of water charges payment receipts at various collection center in CIDCO Administered area of Navi Mumbai
2023_CIDCO_943223_1
CANO10/CIDCO/EE(WS)/23-24
Open Tender
Miscellaneous Services
Percentage
365 days
CIDCO LTD.
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,800
₹2.4 L
Yes
6 Nov 2023
8 Sept 2023
18 Sept 2023
8 Sept 2023
15 Sept 2023
8 Sept 2023
eProcurement System Government of Maharashtra Created By: Ishan Munjewar Created Date/Time: 09-Oct-2023 04:05 PM Tender Title: Annual preparation, printing and distribution of bi-monthly water charges bills to consumers and collection of water charges payment receipts at various collection center in CIDCO Administered area of Navi Mumbai. Tender ID: 2023_CIDCO_943223_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (WS), CIDCO LTD.
Name of Work : Annual preparation, printing and distribution of bi-monthly water charges bills to consumers and collection of water charges payment receipts at various collection center in CIDCO Administered area of Navi Mumbai.
Contract No: C.A.NO.10/CIDCO/EE(WS)/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 shilpa sanganak(GSTN-NA) 24316323.620 3.510 25169826.579 Two Crore Fifty One Lakh Sixty Nine Thousand Eight Hundred and Twenty Six
2.00 BRIGHT ENTERPRISES(GSTN-NA) 24316323.620 4.900 25507823.477 Two Crore Fifty Five Lakh Seven Thousand Eight Hundred and Twenty Three
3.00 SONY SOFT TECH(GSTN-NA) 24316323.620 -0.270 24250669.546 Two Crore Fourty Two Lakh Fifty Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SONY SOFT TECH(24250669.546)
BOQ Summary Details Tender Title: Annual preparation, printing and distribution of bi-monthly water charges bills to consumers and collection of water charges payment receipts at various collection center in CIDCO Administered area of Navi Mumbai. Tender ID: 2023_CIDCO_943223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONY SOFT TECH 24250669.546 L1
2 shilpa sanganak 25169826.579 L2
3 BRIGHT ENTERPRISES 25507823.477 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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