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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹28,699.10 (3.20%)Rejected-Finance 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | L2 | Rejected-Finance L2 |
Tender Value
₹12.5 L
EMD Value
₹12,478
Closing Date
24 Mar 2021, 3:00 pmClosed
JOINT CITY ENGINEER (WATER SUPPLY DEPT )
Joint City Engineer (Water Supply and Drainage Dept.)Pimpri Chinchwad Municipal Corporation,Pimpri-18
Providing, Laying, Repairing and Maintenance of pipe line work in Kasarwadi area at Prabhag No. 20 (year 2020-21)
2021_PCMCP_664068_6
Water/HO/20/22/2020-21
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
Pimpri Chinchwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,397
₹12,478
17 Aug 2021
17 Mar 2021
26 Mar 2021
17 Mar 2021
24 Mar 2021
17 Mar 2021
eProcurement System Government of Maharashtra Created By: Dilip Aade Created Date/Time: 04-May-2021 11:28 AM Tender Title: Providing, Laying, Repairing and Maintenance of pipe line work in Kasarwadi area at Prabhag No. 20 (year 2020-21) Tender ID: 2021_PCMCP_664068_6
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work: Providing, Laying, Repairingand Maintenance of pipe line work in Kasarwadi area at Prabhag No. 20 (year 2020-21)
Contract No: [email protected] / Tender No - Water/HO/20/6/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Morya Enterprises(GSTN-27BEYPB4777A1Z9) 1247787.00 -25.75 926481.85 Nine Lakh Twenty Six Thousand Four Hundred and Eighty One
2.00 JAY ENGINEERS(GSTN-27AKGPG4667B1ZB) 1247787.00 -28.05 897782.75 Eight Lakh Ninty Seven Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: JAY ENGINEERS(897782.75)
BOQ Summary Details Tender Title: Providing, Laying, Repairing and Maintenance of pipe line work in Kasarwadi area at Prabhag No. 20 (year 2020-21) Tender ID: 2021_PCMCP_664068_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY ENGINEERS 897782.75 L1
2 Morya Enterprises 926481.85 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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