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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC MARATHI SHALENAJAVAL KIVALE GAVTHAN KIVALE PUNE 412101 | KIVALE | PUNE | MAHARASHTRA | 412101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.4 L+₹4.8 L (26.9%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹23.2 L+₹5.6 L (31.4%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹24.9 L
EMD Value
₹24,900
Closing Date
2 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
water supply department PCMC
Providing And supplying Water supply arrangement through tanker in at B Ward (For the Year 2023-24).
2023_PCMCP_973468_67
WATER/HO/12/172/2023-24
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹24,900
Yes
30 May 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
2 Jan 2024
26 Dec 2023
eProcurement System Government of Maharashtra Created By: VINOD JADHAV Created Date/Time: 08-Feb-2024 05:36 PM Tender Title: Providing And supplying Water supply arrangement through tanker in at B Ward For the Year 2023-24 Tender ID: 2023_PCMCP_973468_67
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work:Providing & supplying Water supply arrangement through tanker in at B Ward (For the Year 2023-24).
Contract No: Water/HO/12/67/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Friends Water Suppliers(GSTN-27AAMPW8674J2ZL) 2490000.00 -6.70 2323170.00 Twenty Three Lakh Twenty Three Thousand One Hundred and Seventy
2.00 Sudarshan Water Suppliers(GSTN-27AIEPB5608H2Z1) 2490000.00 -9.90 2243490.00 Twenty Two Lakh Fourty Three Thousand Four Hundred and Ninty
3.00 AARVI ENTERPRISES(GSTN-NA) 2490000.00 -29.00 1767900.00 Seventeen Lakh Sixty Seven Thousand Nine Hundred
Lowest Amount Quoted BY: AARVI ENTERPRISES(1767900.00)
BOQ Summary Details Tender Title: Providing And supplying Water supply arrangement through tanker in at B Ward For the Year 2023-24 Tender ID: 2023_PCMCP_973468_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARVI ENTERPRISES 1767900.00 L1
2 Sudarshan Water Suppliers 2243490.00 L2
3 Friends Water Suppliers 2323170.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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