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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹7.1 L+₹72,148.04 (11.3%)Rejected-Finance | L2 | Rejected-Finance EMD RELEASED | |
| 3 | L3₹7.2 L+₹78,499.10 (12.3%)Rejected-Finance MAHARASHTRA | L3 | Rejected-Finance EMD RELEASED | |
| 4 | L4₹7.5 L+₹1.1 L (17.8%)Rejected-Finance | L4 | Rejected-Finance EMD RELEASED |
Tender Value
₹8.5 L
EMD Value
₹8,468
Closing Date
7 Aug 2024, 2:30 pmClosed
EX ENGINEER
SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD
KOTHRUD BAVDHAN KSHETRIY KARYALY ANTARGT YENARYA BOREWELL DURUSTI V TADANUSHANGIK KAME KARNE
2024_PMCP_1060646_1
PMC/WATER_SUPPLY/2024/127
Open Tender
Civil Works - Water Works
Percentage
365 days
WARJE KARVENAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹415
Yes
₹8,468
Yes
13 Oct 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
7 Aug 2024
29 Jul 2024
eProcurement System Government of Maharashtra Created By: sonali wanjari Created Date/Time: 21-Aug-2024 05:29 PM Tender Title: KOTHRUD BAVDHAN KSHETRIY KARYALY ANTARGT YENARYA Tender ID: 2024_PMCP_1060646_1
Tender Inviting Authority: SNDT Water Supply
Name of Work: कोथरूड-बावधन क्षेत्रिय कार्यालय अतंर्गत येनाऱ्या बोअरवेल दुरूस्ती व तदअनुषंगीक कामे करणे
Contract No: PMC/WATERSUPPLY/2024/127
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S INFRATECH (GSTN-27CRPPS4924R1ZL) BID ID -6017693 846808.00 -24.42 640017.49 Six Lakh Fourty Thousand Seventeen
2.00 GADKARI AGENCIES (GSTN-27AABFG0385P1Z2) BID ID -6019384 846808.00 -11.00 753659.12 Seven Lakh Fifty Three Thousand Six Hundred and Fifty Nine
3.00 MANTHAN VILAS SONKAMBLE(GSTN-NA)--6021466 846808.00 -15.90 712165.53 Seven Lakh Tweleve Thousand One Hundred and Sixty Five
4.00 SHIVAM ENTERPRISES(GSTN-NA)--6021200 846808.00 -15.15 718516.59 Seven Lakh Eighteen Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: P S INFRATECH(640017.49)
BOQ Summary Details Tender Title: KOTHRUD BAVDHAN KSHETRIY KARYALY ANTARGT YENARYA Tender ID: 2024_PMCP_1060646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P S INFRATECH 640017.49 L1
2 MANTHAN VILAS SONKAMBLE 712165.53 L2
3 SHIVAM ENTERPRISES 718516.59 L3
4 GADKARI AGENCIES 753659.12 L4
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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