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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC Low Rate |
| 2 | L2₹2.1 Cr+₹5.8 L (2.89%)Rejected-Finance | ₹2.1 Cr+₹5.8 L (2.89%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.1 Cr+₹14.4 L (7.22%)Rejected-Finance | ₹2.1 Cr+₹14.4 L (7.22%) | L3 | Rejected-Finance High Rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹2.2 Cr
EMD Value
₹1.5 L
Closing Date
4 Oct 2024, 5:00 pmClosed
EE
EE MJP WM Division Ambernath
2nd Call Providing services for generation of monthly approximate 38000 water bills. The service includes facility of online / offline photo meter reading, bill printing, bill distribution
2024_COJAL_1076280_2
etenderno 41/photobilling/2024
Open Tender
Consultancy
Percentage
730 days
Ambernath
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹1.5 L
EE MJP WM Division Ambernath
18 Oct 2024
26 Sept 2024
5 Oct 2024
26 Sept 2024
4 Oct 2024
1 Oct 2024
30 Sept 2024
eProcurement System Government of Maharashtra Created By: Milind Deshpande Created Date/Time: 08-Oct-2024 02:36 PM Tender Title: 2nd Call Providing services for generation of monthly approximate 38000 water bills. The service includes facility of online / offline photo meter reading, bill printing, bill distribution Tender ID: 2024_COJAL_1076280_2
Tender Inviting Authority: MJP WM DIVISION Ambernath
Name of Work: Providing services for generation of monthly approximate 38000 water bills. The service includes facility of online / offline photo meter reading, bill printing, bill distribution, attending water bill complaints, providing data entry operator & employees at cash collection centers of Ambernath & Badlapur office for 2 years
Contract No: etender no41/photobilling/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rudra Systems (GSTN-27ACPPC6860R2ZQ) BID ID -6222517 21662120.000 -5.000 20579014.000 Two Crore Five Lakh Seventy Nine Thousand Fourteen
2.00 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati (GSTN-27AAAAW2535R1ZX) BID ID -6229116 21662120.000 -1.000 21445498.800 Two Crore Fourteen Lakh Fourty Five Thousand Four Hundred and Ninty Eight
3.00 MARATHWADA TANTRIK PRASHIKSHIT SUSHIKSHIT B S S SANSTHA M ABAD(GSTN-NA)--6231237 21662120.000 -7.670 20000635.396 Two Crore Six Hundred and Thirty Five
Lowest Amount Quoted BY: MARATHWADA TANTRIK PRASHIKSHIT SUSHIKSHIT B S S SANSTHA M ABAD(20000635.396)
BOQ Summary Details Tender Title: 2nd Call Providing services for generation of monthly approximate 38000 water bills. The service includes facility of online / offline photo meter reading, bill printing, bill distribution Tender ID: 2024_COJAL_1076280_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARATHWADA TANTRIK PRASHIKSHIT SUSHIKSHIT B S S SANSTHA M ABAD 20000635.396 L1
2 Rudra Systems 20579014.000 L2
3 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati 21445498.800 L3
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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