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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹23.7 L+₹1.4 L (6.41%)Rejected-Finance | L2 | Rejected-Finance Due to high rate | |
| 3 | L3₹23.8 L+₹1.6 L (7.11%)Rejected-Finance | L3 | Rejected-Finance Due to high rate |
Tender Value
₹27.7 L
EMD Value
₹24,714
Closing Date
12 Nov 2022, 6:00 pmClosed
Chief Officer
Dehu NP Tal Haveli Dist Pune
Yearly maintenance for repairs of C.I. DI GI HDPE Pipe Line at Dehu Nagarpanchayat
2022_DMA_839843_2
DNP_2022_23_Maintenance_HDPE
Open Tender
Pipe Laying Works
Percentage
365 days
Dehu NP Tal Haveli Dist Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹24,714
11 Jan 2023
7 Nov 2022
14 Nov 2022
7 Nov 2022
12 Nov 2022
7 Nov 2022
eProcurement System Government of Maharashtra Created By: Sachin Gaikwad Created Date/Time: 15-Nov-2022 12:49 PM Tender Title: Yearly maintenance for repairs of C.I. DI GI HDPE Pipe Line at Dehu Nagarpanchayat Tender ID: 2022_DMA_839843_2
Tender Inviting Authority: Chief Officer Dehu Nagar Panchayat
Name of Work: Yearly maintenance for repairs of C.I. / DI / GI / HDPE Pipe Line at Dehu Nagarpanchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGALAM DEVELOPERS AND CONTRACTOR(GSTN-27AESPY9389N1ZS) 2471389.800 -10.000 2224250.820 Twenty Two Lakh Twenty Four Thousand Two Hundred and Fifty
2.00 Sagar Ghorpade(GSTN-27APRPG9396R1ZH) 2471389.800 -4.230 2366850.011 Twenty Three Lakh Sixty Six Thousand Eight Hundred and Fifty
3.00 s.s.supekar(GSTN-NA) 2471389.800 -3.600 2382419.767 Twenty Three Lakh Eighty Two Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: MANGALAM DEVELOPERS AND CONTRACTOR(2224250.820)
BOQ Summary Details Tender Title: Yearly maintenance for repairs of C.I. DI GI HDPE Pipe Line at Dehu Nagarpanchayat Tender ID: 2022_DMA_839843_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGALAM DEVELOPERS AND CONTRACTOR 2224250.820 L1
2 Sagar Ghorpade 2366850.011 L2
3 s.s.supekar 2382419.767 L3
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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