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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹56,954.10 (6.75%)Rejected-Finance | L2 | Rejected-Finance RELASE EMD | |
| 3 | Rejected-Technical 1 ST FLOOR FLAT NO 101 B WING SANA ARCADE NEW HALL ROAD KURLA W MUMBAI 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
₹7.7 L
EMD Value
₹7,697
Closing Date
6 Jul 2023, 2:30 pmClosed
EXECUTIVE ENGINEER
SWARGATE WATER SUPPLY
panipurvtha vibhag dainadin dekhbhal durusti karita aawshyak pune mnpa manyta prapt mekche 150 mm vyasache cast iron sluice valve purvine.
2023_PMCP_919622_1
PMC/WATER_SUPPLY/2023/106
Open Tender
Civil Works - Water Works
Percentage
90 days
SWARGATE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹7,697
Yes
7 Sept 2023
27 Jun 2023
7 Jul 2023
27 Jun 2023
6 Jul 2023
27 Jun 2023
eProcurement System Government of Maharashtra Created By: Anjusha Reddy Created Date/Time: 25-Jul-2023 06:18 PM Tender Title: panipurvtha vibhag dainadin dekhbhal durusti karita aawshyak pune mnpa manyta prapt mekche 150 mm vyasache cast iron sluice valve purvine. Tender ID: 2023_PMCP_919622_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: panipurvtha vibhag dainadin dekhbhal durusti karita aawshyak pune mnpa manyta prapt mekche 150 mm vyasache cast iron sluice valve purvine.
Contract No: PMC/WATER_SUPPLY/2023/106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUPRASAD ENTERPRISES(GSTN-NA) 769650.000 17.000 900490.500 Nine Lakh Four Hundred and Ninty
2.00 SWAMI KRUPA ENTERPRISES(GSTN-NA) 769650.000 9.600 843536.400 Eight Lakh Fourty Three Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: SWAMI KRUPA ENTERPRISES(843536.400)
BOQ Summary Details Tender Title: panipurvtha vibhag dainadin dekhbhal durusti karita aawshyak pune mnpa manyta prapt mekche 150 mm vyasache cast iron sluice valve purvine. Tender ID: 2023_PMCP_919622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI KRUPA ENTERPRISES 843536.400 L1
2 GURUPRASAD ENTERPRISES 900490.500 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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