Maharashtra

AOC

Works

Civil Works - Water Works

SNDT PANI PURAVTHA VIBHAGA ANTARGT YENARYA

Pune Municipal Corporation

WARJE KARVENAGAR | Pune, Maharashtra

Amount: ₹20.0 LCloses: 7 Aug 2024Closed

Bids

3 Bids1 Oct 2024

#	Company	Amount	Rank	Status
1	L1₹19.8 LAccepted-AOC	₹19.8 L	L1	Accepted-AOC AWARD OF CONTRACT
2	L2₹20.2 LRejected-Finance	₹20.2 L	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

Tender Inviting Organisation

Name

EX ENGINEER

Address

SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD

Work Description

SNDT PANI PURAVTHA VIBHAGA ANTARGT YENARYA PRABHAGAMADHE DAINANDIN TANKAR NE PANI PURAVTHA KARNE

Tender Information

Tender ID

2024_PMCP_1060650_1

Reference Number

PMC/WATER_SUPPLY/2024/48

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Period of Work

365 days

Location

WARJE KARVENAGAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredTENDER FEE, EMD (.pdf)

RequiredALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (1) (.pdf)

RequiredALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (2) (.pdf)

Finance

RequiredPERFORMANCE SECURITY DEPOSIT (DD) (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,359

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹19,998

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Oct 2024

Published

29 Jul 2024

Bid Opening

8 Aug 2024

Download Starts

29 Jul 2024

Download Ends

7 Aug 2024

Submission Starts

29 Jul 2024

BOQ Preview

•

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

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid