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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹20.2 L+₹39,996.20 (2.02%)Rejected-Finance | L2 | Rejected-Finance EMD RELEASED | |
| 3 | Rejected-Technical | - | Rejected-Technical ALL DOCUMENT ARE NOT CLEARED |
Tender Value
₹20.0 L
EMD Value
₹19,998
Closing Date
7 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGINEER
SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD
SNDT PANI PURAVTHA VIBHAGA ANTARGT YENARYA PRABHAGAMADHE DAINANDIN TANKAR NE PANI PURAVTHA KARNE
2024_PMCP_1060650_1
PMC/WATER_SUPPLY/2024/48
Open Tender
Civil Works - Water Works
Percentage
365 days
WARJE KARVENAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,359
Yes
₹19,998
Yes
1 Oct 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
eProcurement System Government of Maharashtra Created By: sonali wanjari Created Date/Time: 21-Aug-2024 05:53 PM Tender Title: SNDT PANI PURAVTHA VIBHAGA ANTARGT YENARYA Tender ID: 2024_PMCP_1060650_1
Tender Inviting Authority: SNDT Water Supply
Name of Work: एस.एन.डी.टी.पाणीपुरवठा विभागाअंतर्गत येणाऱ्या प्रभागामध्ये दैनंदिन टँकरने पाणीपुरवठा करणे
Contract No: PMC/WATERSUPPLY/2024/48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SWAMI SAMARTH WATER SUPPLIERS (GSTN-27CJCPK1571P1ZT) BID ID -6019104 1999810.00 1.00 2019808.10 Twenty Lakh Ninteen Thousand Eight Hundred and Eight
2.00 AMOL RAMESH DEOKAR(GSTN-NA)--6019229 1999810.00 -1.00 1979811.90 Ninteen Lakh Seventy Nine Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: AMOL RAMESH DEOKAR(1979811.90)
BOQ Summary Details Tender Title: SNDT PANI PURAVTHA VIBHAGA ANTARGT YENARYA Tender ID: 2024_PMCP_1060650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL RAMESH DEOKAR 1979811.90 L1
2 SHRI SWAMI SAMARTH WATER SUPPLIERS 2019808.10 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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