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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.9 L+₹3.4 L (9.18%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical NA | NA | NA | 121004 | - | Rejected-Technical Rejected |
Tender Value
₹33.3 L
EMD Value
₹33,726
Closing Date
27 Oct 2023, 3:00 pmClosed
Executive Engineer (WSSD)
Ulhasnagar Municipal Corporation
Supplying of water through Tanker of 7000 Ltrs. in scarcity area of camp No. 1 to 5 from any Tanker Filling Point of Ulhasnagar Municipal Corporation area.
2023_UMC_954925_1
UMC/WSSD/31/2023-24
Open Tender
Civil Works - Water Works
Percentage
365 days
Ulhasnagar Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹33,726
26 Aug 2024
19 Oct 2023
30 Oct 2023
19 Oct 2023
27 Oct 2023
19 Oct 2023
eProcurement System Government of Maharashtra Created By: PARMESHWAR BUDGE Created Date/Time: 12-Jan-2024 03:03 PM Tender Title: Supplying of water through Tanker of 7000 Ltrs. in scarcity area of camp No. 1 to 5 from any Tanker Filling Point of Ulhasnagar Municipal Corporation area. Tender ID: 2023_UMC_954925_1
Tender Inviting Authority: Ulhasnagar Municipal Corporation
Name of Work:Supplying of water through Tanker of 7000 Ltrs. in scarcity area of camp No. 1 to 5 from any Tanker Filling Point of Ulhasnagar Municipal Corporation area.
Contract No: UMC/WSSD/31/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DESALE TRANSPORT(GSTN-NA) 3327600.000 19.990 3992787.240 Thirty Nine Lakh Ninty Two Thousand Seven Hundred and Eighty Seven
2.00 JAIRAM WATER SUPPLY(GSTN-NA) 3327600.000 15.290 3836390.040 Thirty Eight Lakh Thirty Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: JAIRAM WATER SUPPLY(3836390.040)
BOQ Summary Details Tender Title: Supplying of water through Tanker of 7000 Ltrs. in scarcity area of camp No. 1 to 5 from any Tanker Filling Point of Ulhasnagar Municipal Corporation area. Tender ID: 2023_UMC_954925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIRAM WATER SUPPLY 3836390.040 L1
2 DESALE TRANSPORT 3992787.240 L2
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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