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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10,000Accepted-AOC | L1 | Accepted-AOC EMD REFUND | |
| 2 | L2₹10.0 L+₹2,998.57 (0.30%)Rejected-Finance | L2 | Rejected-Finance RELEASE EMD |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
5 Jan 2021, 2:30 pmClosed
EXECUTIVE ENGINEER
SWARGATE
Swargate pani purvatha kramank - 1 antargat yenarya yevalewadi v anye etar vadya vastya v socity bhagat magani nusar tanker ne pani puravtha karane . (m.n.pa. rejistration aat shithil )
2020_PMCP_629824_1
PMC/WATER_SUPPLY/2020/291
Open Tender
Civil Works - Water Works
Percentage
60 days
SWARGATE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
16 Sept 2021
22 Dec 2020
6 Jan 2021
22 Dec 2020
5 Jan 2021
22 Dec 2020
eProcurement System Government of Maharashtra Created By: Anjusha Reddy Created Date/Time: 13-Jan-2021 03:45 PM Tender Title: Swargate pani purvatha kramank - 1 antargat yenarya yevalewadi v anye etar vadya vastya v socity bhagat magani nusar tanker ne pani puravtha karane . (m.n.pa. rejistration aat shithil ) Tender ID: 2020_PMCP_629824_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: Swargate pani purvatha kramank - 1 antargat yenarya yevalewadi v anye etar vadya vastya v socity bhagat magani nusar tanker ne pani puravtha karane . (m.n.pa. rejistration aat shithil )
Contract No: PMC/WATER_SUPPLY/2020/291
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUJAR WATER SERVICE(GSTN-NA) 999522.000 -0.200 997522.956 Nine Lakh Ninty Seven Thousand Five Hundred and Twenty Two
2.00 GUJAR WATER TANKER(GSTN-NA) 999522.000 0.100 1000521.522 Ten Lakh Five Hundred and Twenty One
Lowest Amount Quoted BY: GUJAR WATER SERVICE(997522.956)
BOQ Summary Details Tender Title: Swargate pani purvatha kramank - 1 antargat yenarya yevalewadi v anye etar vadya vastya v socity bhagat magani nusar tanker ne pani puravtha karane . (m.n.pa. rejistration aat shithil ) Tender ID: 2020_PMCP_629824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUJAR WATER SERVICE 997522.956 L1
2 GUJAR WATER TANKER 1000521.522 L2
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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