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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC AMALNER JALGAON MAHARASHTRA 425401 | AMALNER | JALGAON | MAHARASHTRA | 425401 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.7 L+₹57,752.42 (2.50%)Rejected-Finance AMALNER DIST JALGAON | AMALNER | JALGAON | MAHARASHTRA | 425401 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.0 L+₹92,403.88 (4.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical AMALNER | AMALNER | JALGAON | MAHARASHTRA | 425401 | - | Rejected-Technical Reject |
Tender Value
₹23.1 L
EMD Value
₹23,101
Closing Date
9 Mar 2024, 5:15 pmClosed
CHIEF OFFICER AMALNER MUNICIPAL COUNCIL
CHIEF OFFICER AMALNER MUNICIPAL COUNCIL
Repairing Works to 12.5 MLD WTP , Amalner Municipal Council Dist Jalgaon.
2024_DMA_1021227_1
AMC_WSS_2024_80_MLD
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Amalner
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹23,101
4 Feb 2025
29 Feb 2024
11 Mar 2024
29 Feb 2024
9 Mar 2024
29 Feb 2024
eProcurement System Government of Maharashtra Created By: TUSHAR NERKAR Created Date/Time: 15-Mar-2024 04:35 PM Tender Title: Repairing Works to 12.5 MLD WTP , Amalner Municipal Council Dist Jalgaon. Tender ID: 2024_DMA_1021227_1
Tender Inviting Authority: Chief Officer
Name of Work: Repairing Works to 12.5 MLD WTP , Amalner Municipal Council Dist Jalgaon.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIYUSHA ENGINEERS AND CONTRACTOR(GSTN-NA) 2310097.000 4.000 2402500.880 Twenty Four Lakh Two Thousand Five Hundred
2.00 ANAND CHANDRASHEKHAR VAIDYA(GSTN-NA) 2310097.000 2.500 2367849.425 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Fourty Nine
3.00 adinath corporation(GSTN-NA) 2310097.000 0.000 2310097.000 Twenty Three Lakh Ten Thousand Ninty Seven
Lowest Amount Quoted BY: adinath corporation(2310097.000)
BOQ Summary Details Tender Title: Repairing Works to 12.5 MLD WTP , Amalner Municipal Council Dist Jalgaon. Tender ID: 2024_DMA_1021227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 adinath corporation 2310097.000 L1
2 ANAND CHANDRASHEKHAR VAIDYA 2367849.425 L2
3 PIYUSHA ENGINEERS AND CONTRACTOR 2402500.880 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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