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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹15,500.40 (3.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹20,615.53 (3.99%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.2 L
EMD Value
₹5,167
Closing Date
26 Feb 2024, 4:00 pmClosed
WATER WORKS ENGINEER
SMKC
Providing and supplying necessary pipe, pipe fittings and material for administrative connections work and repair work along sangli and kupwad City area.
2024_SMKMC_1005289_1
WATER_20_2023_2024
Open Tender
Miscellaneous Services
Percentage
30 days
SMKC
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹5,167
16 Apr 2024
14 Feb 2024
27 Feb 2024
14 Feb 2024
26 Feb 2024
14 Feb 2024
eProcurement System Government of Maharashtra Created By: CHIDANAND KURANE Created Date/Time: 28-Feb-2024 12:59 PM Tender Title: Providing and supplying necessary pipe, pipe fittings and material for administrative connections work and repair work along sangli and kupwad City area. Tender ID: 2024_SMKMC_1005289_1
Tender Inviting Authority: Water Works Engineer, Sangli Miraj Kupwad Corporation
Name of Work :- Providing and supplying necessary pipe, pipe fittings and material for administrative connections work and repair work along sangli and kupwad City area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN M AGRAWAL(GSTN-27AHDPA3701E1Z4) 516680.00 3.99 537295.53 Five Lakh Thirty Seven Thousand Two Hundred and Ninty Five
2.00 Laxmi Electricals(GSTN-NA) 516680.00 0.00 516680.00 Five Lakh Sixteen Thousand Six Hundred and Eighty
3.00 PRATHAMESH ELECTRICAL(GSTN-NA) 516680.00 3.00 532180.40 Five Lakh Thirty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Laxmi Electricals(516680.00)
BOQ Summary Details Tender Title: Providing and supplying necessary pipe, pipe fittings and material for administrative connections work and repair work along sangli and kupwad City area. Tender ID: 2024_SMKMC_1005289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi Electricals 516680.00 L1
2 PRATHAMESH ELECTRICAL 532180.40 L2
3 NITIN M AGRAWAL 537295.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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