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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | L1 | Accepted-AOC 17 percent below | |
| 2 | L2₹21.5 L+₹1.1 L (5.53%)Rejected-Finance | L2 | Rejected-Finance 12.41 percent below | |
| 3 | L3₹22.3 L+₹1.9 L (9.37%)Rejected-Finance | L3 | Rejected-Finance 9.22 percent below | |
| 4 | L4₹23.3 L+₹2.9 L (14.5%)Rejected-Finance | L4 | Rejected-Finance 5 2333498.30 | |
| 5 | Rejected-Technical | - | Rejected-Technical as per detail tender notice documents not submitted |
Tender Value
₹24.6 L
EMD Value
₹24,570
Closing Date
2 Aug 2021, 3:00 pmClosed
Executive Engineer
Exe. Engr. MJP Division, Gondia
DISTRIBUITION OF COMPUTERIZED CONSUMER BILLS TO CONSUMER HOUSE AND PRINTING OF CONSUMER WATER BILLS WITH PHOTO READING INCLUDING PROVIDING CAMERA AND SOFTWARE
2021_COJAL_707403_1
E-Tender No. 08/2021-22 (2nd call)
Open Tender
Civil Works - Water Works
Percentage
365 days
Gondia
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
₹24,570
22 Sept 2021
27 Jul 2021
3 Aug 2021
27 Jul 2021
2 Aug 2021
27 Jul 2021
eProcurement System Government of Maharashtra Created By: Ratnakar Chandrikapure Created Date/Time: 26-Aug-2021 06:16 PM Tender Title: M and R TO GONDIA W.S.S. Tender ID: 2021_COJAL_707403_1
Tender Inviting Authority: EXECUTIVE ENGINEER M.J.P. DIVISION GONDIA
Name of Work : M & R To Gondia Water Supply Scheme, Tah. Gondia, Dist.- Gondia --Distribuition of computerized consumer bills to consumer house, Printing of Consumer water bills with Photo reading including providing camera & software
Contract No: E-TENDER NOTICE NO. 34 OF 2018-19 (SECOND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati(GSTN-27AAAAW2535R1ZX) 2456314.00 -9.22 2229841.85 Twenty Two Lakh Twenty Nine Thousand Eight Hundred and Fourty One
2.00 L A Dhapade(GSTN-NA) 2456314.00 -5.00 2333498.30 Twenty Three Lakh Thirty Three Thousand Four Hundred and Ninty Eight
3.00 Shalikram D Lichade(GSTN-NA) 2456314.00 -17.00 2038740.62 Twenty Lakh Thirty Eight Thousand Seven Hundred and Fourty
4.00 M/s Dinesh Construction(GSTN-NA) 2456314.00 -12.41 2151485.43 Twenty One Lakh Fifty One Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Shalikram D Lichade(2038740.62)
BOQ Summary Details Tender Title: M and R TO GONDIA W.S.S. Tender ID: 2021_COJAL_707403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shalikram D Lichade 2038740.62 L1
2 M/s Dinesh Construction 2151485.43 L2
3 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati 2229841.85 L3
4 L A Dhapade 2333498.30 L4
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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