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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,223.82Accepted-AOC | ₹38,223.82 | L1 | Accepted-AOC LOWEST BID |
| 2 | L2₹38,223.82Same as L1Rejected-Finance | ₹38,223.82Same as L1 | L2 | Rejected-Finance HIGHER BID |
| 3 | L3₹38,223.82Same as L1Rejected-Finance | ₹38,223.82Same as L1 | L3 | Rejected-Finance HIGHER BID |
| 4 | L4₹38,223.82Same as L1Rejected-Finance MUMBAI 400058 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | ₹38,223.82Same as L1 | L4 | Rejected-Finance HIGHER BID |
| 5 | L5₹38,223.82Same as L1Rejected-Finance | ₹38,223.82Same as L1 | L5 | Rejected-Finance HIGHER BID |
Tender Value
₹20 L
EMD Value
₹20,000
Closing Date
11 Apr 2025, 6:00 pmClosed
CHIEF OFFICER
GADHINGLAJ MUNICIPAL COUNCIL
Proposed work of Providing Manpower service for water supply bills preparation work(semi-skilled) and Consumer meter reading,bill dispatch,bill collection work(Unskilled) for Gadhinglaj municipal council.
2025_DMA_1166703_1
ETENDER/MANPOWER/7
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
GADHINGLAJ MUNICIPAL COUNCIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,600
₹20,000
17 Jun 2025
2 Apr 2025
15 Apr 2025
2 Apr 2025
11 Apr 2025
2 Apr 2025
eProcurement System Government of Maharashtra Created By: RAJENDRA GAVALI Created Date/Time: 23-May-2025 12:10 PM Tender Title: Proposed work of Providing Manpower service for water supply bills preparation work(semi-skilled) and Consumer meter reading,bill dispatch,bill collection work(Unskilled) for Gadhinglaj municipal council Tender ID: 2025_DMA_1166703_1
Tender Inviting Authority: GADHINGLAJ MUNICIPAL COUNCIL
Name of Work:गडहिंग्लज नगरपरिषद पाणीपुरवठा विभागाकडे पाणीपुरवठा विभागाकरिता बिले तयार करणे (संगणक ऑपरेटर- अर्धकुशल) तसेच ग्राहक मीटर रिडींग घेणे, बिले वाटप करणे, वसुली करणे व इतर अनुषंगिक कामे करणे. (अकुशल).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Citylogic (GSTN-27AAIFC8964F1Z3) BID ID -6603871 38220.00 1.00 38602.20 Thirty Eight Thousand Six Hundred and Two
2.00 SAI SERVICES (GSTN-NA) BID ID -6608114 38220.00 0.01 38223.82 Thirty Eight Thousand Two Hundred and Twenty Three
3.00 Nidhi Enterprises (GSTN-NA) BID ID -6607667 38220.00 0.01 38223.82 Thirty Eight Thousand Two Hundred and Twenty Three
4.00 SUUNIL DESAI (GSTN-NA) BID ID -6606652 38220.00 0.01 38223.82 Thirty Eight Thousand Two Hundred and Twenty Three
5.00 Balaso Shivappa Mane (GSTN-NA) BID ID -6608229 38220.00 0.01 38223.82 Thirty Eight Thousand Two Hundred and Twenty Three
6.00 shree veer hanuman services (GSTN-NA) BID ID -6607550 38220.00 0.01 38223.82 Thirty Eight Thousand Two Hundred and Twenty Three
7.00 shreyas services (GSTN-NA) BID ID -6607895 38220.00 0.01 38223.82 Thirty Eight Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: SUUNIL DESAI,shree veer hanuman services,Nidhi Enterprises,shreyas services,SAI SERVICES,Balaso Shivappa Mane(38223.82)
BOQ Summary Details Tender Title: Proposed work of Providing Manpower service for water supply bills preparation work(semi-skilled) and Consumer meter reading,bill dispatch,bill collection work(Unskilled) for Gadhinglaj municipal council Tender ID: 2025_DMA_1166703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nidhi Enterprises (BID ID -6607667) 38223.82 L1
2 SUUNIL DESAI (BID ID -6606652) 38223.82 L1
3 shree veer hanuman services (BID ID -6607550) 38223.82 L1
4 Balaso Shivappa Mane (BID ID -6608229) 38223.82 L1
5 shreyas services (BID ID -6607895) 38223.82 L1
6 SAI SERVICES (BID ID -6608114) 38223.82 L1
7 Citylogic (BID ID -6603871) 38602.20 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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