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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₹16.4 LAccepted-AOC | L1 | Accepted-AOC Work order given to L1 agency as lowest offer accepted. | |
| 2 | L2₹17.0 L+₹63,570 (3.88%)Rejected-Finance PLOT NO 22 KULASHRI SOC NO 1 PANAND ROAD OPP DATTA MANDIR KARVENAGAR 411052 PUNE MAHARASHTRA INDIAN 411052 | PUNE | MAHARASHTRA | 411052 | L2 | Rejected-Finance Bid financially rejected due to higher offer | |
| 3 | L3₹17.6 L+₹1.2 L (7.49%)Rejected-Finance | L3 | Rejected-Finance Bid financially rejected due to Higher offer |
Tender Value
₹18.2 L
EMD Value
₹18,200
Closing Date
16 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
MJP W.M. Divn. Satara
Providing Manpower for day to day maintenance at Khindwadi zone For 12 Months
2024_COJAL_1081737_1
ec for 2024-25 (khindwadi labour)
Open Tender
Civil Works - Water Works
Percentage
365 days
Satara
As per NIT
2 documents required · 2 mandatory
₹2,360
₹18,200
18 Oct 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
eProcurement System Government of Maharashtra Created By: PALLAVI CHOUGHULE Created Date/Time: 24-Sep-2024 03:05 PM Tender Title: M and R to Camp Water works Tender ID: 2024_COJAL_1081737_1
Tender Inviting Authority: Executive Engineer MJP W.M. Divn.Satara
Name of Work: M & R to Camp Water Works, Satara Providing Manpower for day to day maintenance at Khindwadi zone For 12 Months.
Contract No: 5 For 2024-25 (Third Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAGANGIRI ENTERPRISES (GSTN-27AAUPP2832K1Z3) BID ID -6140436 1816240.000 -6.250 1702725.000 Seventeen Lakh Two Thousand Seven Hundred and Twenty Five
2.00 M/S RAHUL ENTERPRISES(GSTN-NA)--6143381 1816240.000 -2.990 1761934.424 Seventeen Lakh Sixty One Thousand Nine Hundred and Thirty Four
3.00 PRUTHVI AND RAJ MULTISERVICES(GSTN-NA)--6144603 1816240.000 -9.750 1639156.600 Sixteen Lakh Thirty Nine Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: PRUTHVI AND RAJ MULTISERVICES(1639156.600)
BOQ Summary Details Tender Title: M and R to Camp Water works Tender ID: 2024_COJAL_1081737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRUTHVI AND RAJ MULTISERVICES 1639156.600 L1
2 GAGANGIRI ENTERPRISES 1702725.000 L2
3 M/S RAHUL ENTERPRISES 1761934.424 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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