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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-AOC AT POST NAVJA TAL PATAN DIST RATNAGIRI | NAVJA | RATNAGIRI | MAHARASHTRA | L1 | Accepted-AOC Low Percentage | |
| 2 | L2₹51.2 L+₹1.2 L (2.50%)Rejected-Finance | L2 | Rejected-Finance EMD Release | |
| 3 | L3₹51.5 L+₹1.5 L (3.00%)Rejected-Finance | L3 | Rejected-Finance EMD Release |
Tender Value
₹50.0 L
EMD Value
₹49,999
Closing Date
2 Oct 2024, 2:30 pmClosed
Excutive Engineer
Bund Garden Water Works
Wagholi saha bundgarden panipurvatha vibhag antargat tanker ne panipurvatha karne.
2024_PMCP_1091516_1
PMC/WATER_SUPPLY/2024/278
Open Tender
Civil Works - Water Works
Percentage
365 days
Bund Garden Water Works
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,359
Yes
₹49,999
Yes
20 Jan 2025
25 Sept 2024
3 Oct 2024
25 Sept 2024
2 Oct 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: vidya wabale Created Date/Time: 08-Oct-2024 01:07 PM Tender Title: Wagholi saha bundgarden panipurvatha vibhag antargat tanker ne panipurvatha karne. Tender ID: 2024_PMCP_1091516_1
Tender Inviting Authority : Executive Engineer Bandgarden Water Works
Name of Work : Wagholi saha bundgarden panipurvatha vibhag antargat tanker ne panipurvatha karne.
Contract No: PMC/WATER_SUPPLY/2024/278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH WATER TANKER (GSTN-27AGEPB5129M1ZD) BID ID -6208881 4999924.000 3.000 5149921.720 Fifty One Lakh Fourty Nine Thousand Nine Hundred and Twenty One
2.00 SIDDHIVINAYAK ENTERPRISES(GSTN-NA)--6208947 4999924.000 -0.000 4999924.000 Fourty Nine Lakh Ninty Nine Thousand Nine Hundred and Twenty Four
3.00 AJINKYA WATER SUPPLIERS(GSTN-NA)--6208923 4999924.000 2.500 5124922.100 Fifty One Lakh Twenty Four Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: SIDDHIVINAYAK ENTERPRISES(4999924.000)
BOQ Summary Details Tender Title: Wagholi saha bundgarden panipurvatha vibhag antargat tanker ne panipurvatha karne. Tender ID: 2024_PMCP_1091516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHIVINAYAK ENTERPRISES 4999924.000 L1
2 AJINKYA WATER SUPPLIERS 5124922.100 L2
3 SANTOSH WATER TANKER 5149921.720 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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