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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC PLOT NO 39 GRIHALAXMI HOUSING SOCIETY NAGESHWAR NAGAR B NEAR MANSUKH GARDEN NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹1.8 Cr | L1 | Accepted-AOC Admit |
| 2 | L2₹1.9 Cr+₹9.8 L (5.51%)Rejected-AOC | ₹1.9 Cr+₹9.8 L (5.51%) | L2 | Rejected-AOC Reject |
| 3 | L3₹2.0 Cr+₹25.5 L (14.3%)Rejected-AOC | ₹2.0 Cr+₹25.5 L (14.3%) | L3 | Rejected-AOC Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical Dis-Qualified |
Tender Value
₹1.8 Cr
EMD Value
₹1.3 L
Closing Date
20 Nov 2023, 3:00 pmClosed
EE MJP Division Wardha
EE MJP Division Wardha
Computeriesed Water Billing, Ledger Printing And Providing Manpower For Computer Operator, Cash Book Writer, Cash Collection And Consumer Water Meter Reading With Photo And Distribution Of Bills.
2023_COJAL_957487_1
E-TENDER NOTICE NO. 10 OF 2023-24 Pipri Billing
Open Tender
Civil Works - Water Works
Percentage
730 days
Pipri
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
₹1.3 L
C E MJP Region Office Nagpur
10 Apr 2024
27 Oct 2023
23 Nov 2023
27 Oct 2023
20 Nov 2023
9 Nov 2023
31 Oct 2023
eProcurement System Government of Maharashtra Created By: Priyadarshan Madankar Created Date/Time: 15-Dec-2023 04:25 PM Tender Title: M and R TO PIPRI (M) and 13 VILLAGES WATER SUPPLY SCHEME, Taluka - Wardha, District Wardha Tender ID: 2023_COJAL_957487_1
Tender Inviting Authority: EXECUTIVE ENGINEER, Maharashtra Jeevan Pradhikaran Division, Wardha
Name of Work: M & R TO PIPRI (M) & 13 VILLAGES WATER SUPPLY SCHEME, Taluka - Wardha, District-Wardha, Computeriesed Water Billing, Ledger Printing And Providing Manpower For Computer Operator, Cash Book Writer, Cash Collection And Consumer Water Meter Reading With Photo And Distribution Of Bills.
Contract No: E-TENDER NOTICE NO. 10 OF 2023-24 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMT INFOTECH(GSTN-27AIIPT1983F1ZV) 17857750.000 -0.100 17839892.250 One Crore Seventy Eight Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
2.00 Shalikram D Lichade(GSTN-NA) 17857750.000 5.400 18822068.500 One Crore Eighty Eight Lakh Twenty Two Thousand Sixty Eight
3.00 RAJENDRA TIMAJI NARNAWARE(GSTN-NA) 17857750.000 14.200 20393550.500 Two Crore Three Lakh Ninty Three Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SMT INFOTECH(17839892.250)
BOQ Summary Details Tender Title: M and R TO PIPRI (M) and 13 VILLAGES WATER SUPPLY SCHEME, Taluka - Wardha, District Wardha Tender ID: 2023_COJAL_957487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT INFOTECH 17839892.250 L1
2 Shalikram D Lichade 18822068.500 L2
3 RAJENDRA TIMAJI NARNAWARE 20393550.500 L3
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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