Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹6,895.07 (0.70%)Rejected-Finance | L2 | Rejected-Finance RELEASE EMD | |
| 3 | L3₹10.0 L+₹14,889.36 (1.50%)Rejected-Finance | L3 | Rejected-Finance RELEASE EMD | |
| 4 | L4₹10.1 L+₹19,885.79 (2.01%)Rejected-Finance | L4 | Rejected-Finance RELEASE EMD | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECETED |
Tender Value
₹10.0 L
EMD Value
₹10,000
Closing Date
16 Jun 2020, 2:30 pmClosed
EXECUTIVE ENGINEER
SWARGATE WATER WORKS
navyane samavishth dhayari parisarat tankarne panipuravatha karane
2020_PMCP_567176_2
PMC/WATER_SUPPLY/2019/583
Open Tender
Civil Works - Water Works
Percentage
90 days
DHAYARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
via Payment Gateway
₹10,000
Yes
3 Mar 2023
4 Jun 2020
17 Jun 2020
4 Jun 2020
16 Jun 2020
4 Jun 2020
eProcurement System Government of Maharashtra Created By: Anjusha Reddy Created Date/Time: 13-Oct-2020 09:43 AM Tender Title: navyane samavishth dhayari parisarat tankarne panipuravatha karane Tender ID: 2020_PMCP_567176_2
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: navyane samavishth dhayari parisarat tankarne panipuravatha karane
Contract No: PMC/WATER_SUPPLY/2019/583
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RAJA CONSTRUCTION 999286.000 1.000 1009278.860 Ten Lakh Nine Thousand Two Hundred and Seventy Eight
2.00 SHILIMKAR WATER SUPPLIERS 999286.000 -0.990 989393.069 Nine Lakh Eighty Nine Thousand Three Hundred and Ninty Three
3.00 GUJAR WATER SERVICE 999286.000 -0.300 996288.142 Nine Lakh Ninty Six Thousand Two Hundred and Eighty Eight
4.00 GUJAR WATER TANKER 999286.000 0.500 1004282.430 Ten Lakh Four Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: SHILIMKAR WATER SUPPLIERS(989393.069)
BOQ Summary Details Tender Title: navyane samavishth dhayari parisarat tankarne panipuravatha karane Tender ID: 2020_PMCP_567176_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHILIMKAR WATER SUPPLIERS 989393.069 L1
2 GUJAR WATER SERVICE 996288.142 L2
3 GUJAR WATER TANKER 1004282.430 L3
4 SHREE RAJA CONSTRUCTION 1009278.860 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .