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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.1 LAccepted-AOC | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹70.5 L+₹1.4 L (2.09%)Rejected-Finance A 8 YAHODUTTA SOCIETY KASBA PETH PUNE 411011 | PUNE | PUNE | MAHARASHTRA | 411011 | L2 | Rejected-Finance Rejected due to Accepted L1 | |
| 3 | L3₹71.2 L+₹2.1 L (3.04%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Accepted L1 | |
| 4 | L4₹71.5 L+₹2.5 L (3.56%)Rejected-Finance FLAT NO 105 2A SURVEY NO 30 2 MORAYA HEIGHTS DHANKAWADI PUNE 411043 | PUNE | PUNE | MAHARASHTRA | 411043 | L4 | Rejected-Finance Rejected due to Accepted L1 | |
| 5 | Rejected-Technical 03 JAMBHULVIHIR JAWHAR ROAD JAWHAR THANE MAHARASHTRA 401603 UDYAM MH 17 0114970 | PALGHAR | MAHARASHTRA | 401603 | - | Rejected-Technical Doc Not Ok |
Tender Value
₹72.3 L
EMD Value
₹72,330
Closing Date
14 Nov 2022, 5:00 pmClosed
Co,LMC
Lmc,Office,Lonavla,tal.maval,Dist.Pune
Chemical Dosing and Operation WTP
2022_DMA_845722_1
Lmc7/Pangoli WTP /22-23
Open Tender
Chemicals/Minerals
Percentage
365 days
Lonavla, Dist Pune
Term and conditions
2 documents required · 2 mandatory
₹1,180
₹72,330
Lmc,Office,Lonavla
12 Apr 2023
21 Oct 2022
16 Nov 2022
21 Oct 2022
14 Nov 2022
21 Oct 2022
1 Nov 2022
eProcurement System Government of Maharashtra Created By: YASHWANT MUNDE Created Date/Time: 06-Mar-2023 05:48 PM Tender Title: Lmc7/Pangoli WTP /22-23 Tender ID: 2022_DMA_845722_1
Tender Inviting Authority: Co, Lonavla Municipal council.Dist.Pune.
Name of Work: CHEMICAL DOSING AND OPERATIONS OF 10 MLD WATER TREATMENT PLANT AT PANGOLI (YEARLY TENDER) @ LONAVALA, TAL – MAVAL , DIST – PUNE.
Contract No: Co, LMC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHIRRANTAN(GSTN-NA) 7232373.00 -1.60 7116655.03 Seventy One Lakh Sixteen Thousand Six Hundred and Fifty Five
2.00 AV AND COMPANY(GSTN-NA) 7232373.00 -2.50 7051563.68 Seventy Lakh Fifty One Thousand Five Hundred and Sixty Three
3.00 SWAMIRAJ CORPORATION(GSTN-NA) 7232373.00 -1.10 7152816.90 Seventy One Lakh Fifty Two Thousand Eight Hundred and Sixteen
4.00 shiv enterprises(GSTN-NA) 7232373.00 -4.50 6906916.22 Sixty Nine Lakh Six Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: shiv enterprises(6906916.22)
BOQ Summary Details Tender Title: Lmc7/Pangoli WTP /22-23 Tender ID: 2022_DMA_845722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv enterprises 6906916.22 L1
2 AV AND COMPANY 7051563.68 L2
3 CHIRRANTAN 7116655.03 L3
4 SWAMIRAJ CORPORATION 7152816.90 L4
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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