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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST VALUE | |
| 2 | L2₹30.0 L+₹26,968.02 (0.91%)Rejected-AOC | L2 | Rejected-AOC SECOND LOWEST VALUE | |
| 3 | L3₹30.0 L+₹28,317.92 (0.95%)Rejected-AOC | L3 | Rejected-AOC THIRD LOWEST VALUE |
Tender Value
₹30.0 L
EMD Value
₹30,000
Closing Date
3 Sept 2019, 2:30 pmClosed
EXECUTIVE ENGINEER
PMC
PROVIDING AND SUPPLYING TANKERS AT PRABHAG NO 9 VIVIDH THIKANI
2019_PMCP_481265_1
PMC/water_supply/2019/77
Open Tender
Civil Works - Water Works
Percentage
270 days
PROVIDING AND SUPPLYING TANKERS AT PRABHAG NO 9 VI
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,359
Yes
via Payment Gateway
₹30,000
Yes
31 Jan 2020
23 Aug 2019
4 Sept 2019
23 Aug 2019
3 Sept 2019
23 Aug 2019
eProcurement System Government of Maharashtra Created By: Adesh Gajbhiye Created Date/Time: 11-Sep-2019 03:50 PM Tender Title: PROVIDING AND SUPPLYING TANKERS AT PRABHAG NO 9 VIVIDH THIKANI Tender ID: 2019_PMCP_481265_1
Tender Inviting Authority: Pune Municipal Corporation (Water Supply Department )
Name of Work: PROVIDING AND SUPPLYING TANKER AT PRABHAG NO9 VIVIDH THIKANI
Contract No: PMC/water_supply/2019/77
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SWAMI SAMARTH WATER SUPPLIERS 2999780.000 -0.999 2969812.198 Twenty Nine Lakh Sixty Nine Thousand Eight Hundred and Tweleve
2.00 rohit water tanker 2999780.000 -0.100 2996780.220 Twenty Nine Lakh Ninty Six Thousand Seven Hundred and Eighty
3.00 N Y SHIVARKAR 2999780.000 -0.055 2998130.121 Twenty Nine Lakh Ninty Eight Thousand One Hundred and Thirty
Lowest Amount Quoted BY: SHRI SWAMI SAMARTH WATER SUPPLIERS(2969812.198)
BOQ Summary Details Tender Title: PROVIDING AND SUPPLYING TANKERS AT PRABHAG NO 9 VIVIDH THIKANI Tender ID: 2019_PMCP_481265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SWAMI SAMARTH WATER SUPPLIERS 2969812.198 L1
2 rohit water tanker 2996780.220 L2
3 N Y SHIVARKAR 2998130.121 L3
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fin_bid_open.pdf
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