Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10,000Accepted-AOC | ₹10,000 Quoted ₹9.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹9.8 LRejected-Finance | ₹9.8 L | L2 | Rejected-Finance EMD REFUND |
| 3 | L3₹9.9 LRejected-Finance | ₹9.9 L | L3 | Rejected-Finance EMD REFUND |
Tender Value
₹10.0 L
EMD Value
₹10,000
Closing Date
16 Nov 2022, 2:30 pmClosed
EXCUTIVE ENGEENIAR
SAWARKAR BHAVAN
SWARGATE PANIPURVATHA VIBHAG KR.2 YANCHE AKHTYARIT ASLELYA PRABHGAMADHYE TANKARNE PANIPURVATHA KARANE
2022_PMCP_848921_1
PMC/WATER_SUPPLY/2022/502
Open Tender
Civil Works - Water Works
365 days
SAWARKAR BHVAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
12 Feb 2026
4 Nov 2022
17 Nov 2022
4 Nov 2022
16 Nov 2022
4 Nov 2022
eProcurement System Government of Maharashtra Created By: shailesh shinde Created Date/Time: 28-Dec-2022 03:42 PM Tender Title: SWARGATE PANIPURVATHA VIBHAG KR.2 YANCHE AKHTYARIT ASLELYA PRABHGAMADHYE TANKARNE PANIPURVATHA KARANE Tender ID: 2022_PMCP_848921_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work:SWARGATE PANIPURVATHA VIBHAG KR.2 YANCHE AKHTYARIT ASLELYA PRABHGAMADHYE TANKARNE PANIPURVATHA KARANE.
Contract No: PMC/WATER_SUPPLY/2022/502
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Friends Water Suppliers(GSTN-27AAMPW8674J2ZL) 999419.000 -5.000 949448.050 Nine Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
2.00 AMOL RAMESH DEOKAR(GSTN-NA) 999419.000 -1.000 989424.810 Nine Lakh Eighty Nine Thousand Four Hundred and Twenty Four
3.00 GUJAR WATER SERVICE(GSTN-NA) 999419.000 -2.000 979430.620 Nine Lakh Seventy Nine Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: Friends Water Suppliers(949448.050)
BOQ Summary Details Tender Title: SWARGATE PANIPURVATHA VIBHAG KR.2 YANCHE AKHTYARIT ASLELYA PRABHGAMADHYE TANKARNE PANIPURVATHA KARANE Tender ID: 2022_PMCP_848921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Friends Water Suppliers 949448.050 L1
2 GUJAR WATER SERVICE 979430.620 L2
3 AMOL RAMESH DEOKAR 989424.810 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid