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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.2 LAccepted-AOC 40 304 2ND FLOOR K J COMPLEX MOURYA INN ROAD BHAGYANAGAR KURNOOL ANDHRA PRADESH 518004 | KURNOOL | ANDHRA PRADESH | 518004 | ₹69.2 L Quoted ₹1.3 Cr | 1 | Accepted-AOC WORK AWARDED 60 PERCENT |
| 2 | 2₹60.5 L+₹26.0 L (20.0%)Accepted-AOC A 301 SHIV PARVATI G D AMBEKAR MARG PAREL MUMBAI 400 012 | MUMBAI | MUMBAI | MAHARASHTRA | 400012 | ₹60.5 L+₹26.0 L (20.0%) Quoted ₹1.6 Cr | 2 | Accepted-AOC WORK AWARDED 40 PERCENT |
| 3 | 3₹1.6 Cr+₹26.0 L (20.0%)Rejected-Finance CORPORATE BUILDING PO PETROCHEMICALS RANOLI VADODARA GUJARAT 391346 | 391346 | ₹1.6 Cr+₹26.0 L (20.0%) | 3 | Rejected-Finance reject |
Tender Value
₹1.7 Cr
EMD Value
₹1.5 L
Closing Date
29 Aug 2024, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Providing and supplying Liquid Chlorine Gas in 900 kg toners for water Disinfection at PCMC nigdi and Chikhali WTP
2024_PCMCP_1073369_4
WATER/HO/4/5/2024-25
Open Tender
Chemicals/Minerals
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
₹1.5 L
MAIN BUILDING PCMC
20 Feb 2025
22 Aug 2024
2 Sept 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
26 Aug 2024
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 13-Sep-2024 12:21 PM Tender Title: Providing and supplying Liquid Chlorine Gas in 900 kg toners for water Disinfection at PCMC nigdi and Chikhali WTP Tender ID: 2024_PCMCP_1073369_4
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work :Providing and supplying Liquid Chlorine Gas in 900 kg toners for water Disinfection at PCMC nigdi and Chikhali WTP
Contract No: Water/HO/4/4/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.S.Commercial Corporation (GSTN-27ARVPS4175J1ZU) BID ID -6082792 17298360.00 -9.99 15570253.84 One Crore Fifty Five Lakh Seventy Thousand Two Hundred and Fifty Three
2.00 Gujarat Alkalies and Chemicals Limited(GSTN-NA)--6092155 17298360.00 -9.99 15570253.84 One Crore Fifty Five Lakh Seventy Thousand Two Hundred and Fifty Three
3.00 TGV SRAAC LIMITED(GSTN-NA)--6076162 17298360.00 -25.00 12973770.00 One Crore Twenty Nine Lakh Seventy Three Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: TGV SRAAC LIMITED(12973770.00)
BOQ Summary Details Tender Title: Providing and supplying Liquid Chlorine Gas in 900 kg toners for water Disinfection at PCMC nigdi and Chikhali WTP Tender ID: 2024_PCMCP_1073369_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TGV SRAAC LIMITED 12973770.00 L1
2 G.S.Commercial Corporation 15570253.84 L2
3 Gujarat Alkalies and Chemicals Limited 15570253.84 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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