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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₹18.9 LAccepted-AOC | L1 | Accepted-AOC work order | |
| 2 | L2₹12.2 L+₹35,633 (3.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.5 L+₹59,389 (5.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹30 L
EMD Value
₹30,000
Closing Date
7 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief officer
dehu nagarpanchyat dehu
APPOINTMENT OF ANNUAL CONTRACTORS FOR THE WORK OF MAINTENANCE AND REPAIR OF WATER PIPELINES IN VARIOUS WARDS WITHIN DEHU NAGARPANCHAYAT LIMITS BY CALLING FOR ANNUAL RATES OF VARIOUS MATERIALS DEHU
2024_DMA_1099672_1
2024_DMA_35
Open Tender
Civil Works - Water Works
Percentage
365 days
dehu nagarpanchyat dehu
APPOINTMENT OF ANNUAL CONTRACTORS FOR THE WORK OF MAINTENANCE AND REPAIR OF WATER PIPELINES IN VARIOUS WARDS WITHIN DEHU NAGARPANCHAYAT LIMITS BY CALLING FOR ANNUAL RATES OF VARIOUS MATERIALS DEHU
3 documents required · 3 mandatory
₹5,000
₹30,000
3 Jan 2025
1 Oct 2024
8 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
1 Oct 2024 - 7 Oct 2024
eProcurement System Government of Maharashtra Created By: Nivedita Gharge Created Date/Time: 10-Oct-2024 10:38 AM Tender Title: APPOINTMENT OF ANNUAL CONTRACTORS FOR THE WORK OF MAINTENANCE AND REPAIR OF WATER PIPELINES IN VARIOUS WARDS WITHIN DEHU NAGARPANCHAYAT LIMITS BY CALLING FOR ANNUAL RATES OF VARIOUS MATERIALS DEHU Tender ID: 2024_DMA_1099672_1
Tender Inviting Authority: Co, Dehu Ngarpanchayat.Dist.Pune.
Name of Work: APPOINTMENT OF ANNUAL CONTRACTORS FOR THE WORK OF MAINTENANCE AND REPAIR OF WATER PIPELINES IN VARIOUS WARDS WITHIN DEHU NAGARPANCHAYAT LIMITS BY CALLING FOR ANNUAL RATES OF VARIOUS MATERIALS @ DEHU, TAL-HAVELI, DIST-PUNE.
Contract No: Co, dehu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANGALAM DEVELOPERS AND CONTRACTOR (GSTN-27AESPY9389N1ZS) BID ID -6239578 1187770.700 -0.000 1187770.700 Eleven Lakh Eighty Seven Thousand Seven Hundred and Seventy
2.00 M/S. YATTINAMANI CONSTRUCTION(GSTN-NA)--6239159 1187770.700 3.000 1223403.821 Tweleve Lakh Twenty Three Thousand Four Hundred and Three
3.00 Ganesh Mallesh Yattinamani(GSTN-NA)--6239678 1187770.700 5.000 1247159.235 Tweleve Lakh Fourty Seven Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: MANGALAM DEVELOPERS AND CONTRACTOR(1187770.700)
BOQ Summary Details Tender Title: APPOINTMENT OF ANNUAL CONTRACTORS FOR THE WORK OF MAINTENANCE AND REPAIR OF WATER PIPELINES IN VARIOUS WARDS WITHIN DEHU NAGARPANCHAYAT LIMITS BY CALLING FOR ANNUAL RATES OF VARIOUS MATERIALS DEHU Tender ID: 2024_DMA_1099672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGALAM DEVELOPERS AND CONTRACTOR 1187770.700 L1
2 M/S. YATTINAMANI CONSTRUCTION 1223403.821 L2
3 Ganesh Mallesh Yattinamani 1247159.235 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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