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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹10.1 L+₹19,988.16 (2.02%)Rejected-Finance | L2 | Rejected-Finance LOWEST ONE | |
| 3 | Rejected-Technical | - | Rejected-Technical ALL DOCUMENT ARE NOT CLEARED |
Tender Value
₹10.0 L
EMD Value
₹9,994
Closing Date
14 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGINEER
SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD
NAVYANE SAMAVISHT JHALELI GAVE NEW KOPRE V KONDHVE DHAVE YETHE DAINANDIN ANKAR NE PANIPURAVTHA KARNE
2024_PMCP_1064080_1
PMC/WATER_SUPPLY/2024/43
Open Tender
Civil Works - Water Works
Percentage
365 days
NEW KOPRE KONDHVE
Please refer Tender documents.
5 documents required · 5 mandatory
₹415
Yes
₹9,994
Yes
13 Oct 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
eProcurement System Government of Maharashtra Created By: sonali wanjari Created Date/Time: 21-Aug-2024 05:40 PM Tender Title: NAVYANE SAMAVISHT JHALELI GAVE NEW KOPRE V KONDHVE DHAVE Tender ID: 2024_PMCP_1064080_1
Tender Inviting Authority: SNDT Water Supply
Name of Work: नव्याने समाविष्ट झालेली गावे न्यू कोपरे व कोंढवे धावडे येथे दैनंदिन टँकरने पाणीपुरवठा करणे
Contract No: PMC/WATERSUPPLY/2024/43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SWAMI SAMARTH WATER SUPPLIERS (GSTN-27CJCPK1571P1ZT) BID ID -6046217 999408.00 1.00 1009402.08 Ten Lakh Nine Thousand Four Hundred and Two
2.00 AMOL RAMESH DEOKAR(GSTN-NA)--6041307 999408.00 -1.00 989413.92 Nine Lakh Eighty Nine Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: AMOL RAMESH DEOKAR(989413.92)
BOQ Summary Details Tender Title: NAVYANE SAMAVISHT JHALELI GAVE NEW KOPRE V KONDHVE DHAVE Tender ID: 2024_PMCP_1064080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL RAMESH DEOKAR 989413.92 L1
2 SHRI SWAMI SAMARTH WATER SUPPLIERS 1009402.08 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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