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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC BADLAPUR | BADLAPUR | MAHARASHTRA | ₹2.6 Cr | L1 | Accepted-AOC contract awarded due to lowet cost |
| 2 | L2₹2.6 Cr+₹7.0 L (2.75%)Rejected-Finance | ₹2.6 Cr+₹7.0 L (2.75%) | L2 | Rejected-Finance Reject due to highest tender |
| 3 | L3₹2.6 Cr+₹8.0 L (3.15%)Rejected-Finance | ₹2.6 Cr+₹8.0 L (3.15%) | L3 | Rejected-Finance Reject due to highest tender |
| 4 | L4₹2.7 Cr+₹11.4 L (4.45%)Rejected-Finance H 4 SURYA VIHAR CO OP HO SO LTD BEHIND MUNICIPAL OFFICE ADARSH ROAD KULGAON BADLAPUR E DIST THANE 421 503 | BADLAPUR | THANE | MAHARASHTRA | 421503 | ₹2.7 Cr+₹11.4 L (4.45%) | L4 | Rejected-Finance Reject due to highest tender |
| 5 | Rejected-Technical | - | - | Rejected-Technical Tehnical Criteria not fullfilled |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
30 Sept 2024, 4:00 pmClosed
Chief Officer
khopoli municipal council
repairs to existing CLF at 18 MLD WTP and Replacement of ELectro mechanicle equipment at Jackwell khopoli
2024_DMA_1087901_1
kmc/etender/1214
Open Tender
Civil Works - Water Works
Percentage
365 days
khopoli municipal council
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.5 L
khopoli municipal council
14 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
26 Sept 2024
eProcurement System Government of Maharashtra Created By: Suresh Tarade Created Date/Time: 07-Oct-2024 06:03 PM Tender Title: repairs to existing CLF at 18 MLD WTP and Replacement of ELectromechanicle equipment at Jackwell khopoli Tender ID: 2024_DMA_1087901_1
Tender Inviting Authority: Chief Officer
Name of Work: Repairs to existing CLF at 18 MLD WTP and Replacement Electro-mechanical equipment at jackwell,khopoli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANA ELECTRIC AND ENGINEERING SERVICES (GSTN-27ABQPT3405K1Z6) BID ID -6167238 25518505.000 -0.000 25518505.000 Two Crore Fifty Five Lakh Eighteen Thousand Five Hundred and Five
2.00 Accord Watertech and Infrastructures Pvt. Ltd. (GSTN-27AAICA0006B1ZI) BID ID -6197226 25518505.000 3.150 26322337.908 Two Crore Sixty Three Lakh Twenty Two Thousand Three Hundred and Thirty Seven
3.00 Shree Siddhivinayak Industries(GSTN-NA)--6197527 25518505.000 4.450 26654078.473 Two Crore Sixty Six Lakh Fifty Four Thousand Seventy Eight
4.00 Kalpataru(GSTN-NA)--6195976 25518505.000 2.750 26220263.888 Two Crore Sixty Two Lakh Twenty Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: MANA ELECTRIC AND ENGINEERING SERVICES(25518505.000)
BOQ Summary Details Tender Title: repairs to existing CLF at 18 MLD WTP and Replacement of ELectromechanicle equipment at Jackwell khopoli Tender ID: 2024_DMA_1087901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANA ELECTRIC AND ENGINEERING SERVICES 25518505.000 L1
2 Kalpataru 26220263.888 L2
3 Accord Watertech and Infrastructures Pvt. Ltd. 26322337.908 L3
4 Shree Siddhivinayak Industries 26654078.473 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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