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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.2 Cr+₹16.0 L (15.3%)Rejected-Finance | ₹1.2 Cr+₹16.0 L (15.3%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.3 Cr+₹28.8 L (27.6%)Rejected-Finance | ₹1.3 Cr+₹28.8 L (27.6%) | L3 | Rejected-Finance Reject |
Tender Value
₹1.4 Cr
EMD Value
₹1.1 L
Closing Date
10 Feb 2025, 4:00 pmClosed
The Executive Engineer MJP WM Division Amravati
The Executive Engineer MJP WM Division Amravati
MandR to Amravati W.S. S. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills,Cash Collection of Water Bills at various counter, attending water bills complaints etc in all zones of Sub Div No.1 and 3 Amt.
2025_COJAL_1138855_1
e_Tender Notice No. 51 of 2024-2025
Open Tender
Civil Works - Water Works
Percentage
365 days
AMRAVATI MC AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
₹1.1 L
The Chief Engineer. MJP Region Amravati
19 May 2025
17 Jan 2025
12 Feb 2025
17 Jan 2025
10 Feb 2025
23 Jan 2025
21 Jan 2025
eProcurement System Government of Maharashtra Created By: VIVEK BHASKAR SOLANKE Created Date/Time: 22-Apr-2025 05:22 PM Tender Title: MandR to Amravati W.S. S. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills,Cash Collection of Water Bills at various counter, attending water bills complaints etc in all zones of Sub Div No.1 and 3 Amt. Tender ID: 2025_COJAL_1138855_1
Tender Inviting Authority: Tender Inviting Authority: EXECUTIVE ENGINEER MJP WATER MANAGEMENT DIVISION AMRAVATI
Name of Work: M&R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills,Cash Collection of Water Bills at various counter, attending water bills complaints etc in all zones of Sub Division No.1&3 Amravati.
Contract No: e-Tender Notice No. 51 of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati (GSTN-27AAAAW2535R1ZX) BID ID -6474276 14180544.00 -14.96 12059134.62 One Crore Twenty Lakh Fifty Nine Thousand One Hundred and Thirty Four
2.00 Cranberry Analytics Pvt Ltd (GSTN-NA) BID ID -6482408 14180544.00 -5.95 13336801.63 One Crore Thirty Three Lakh Thirty Six Thousand Eight Hundred and One
3.00 Helping Hands KGN Society (GSTN-NA) BID ID -6456957 14180544.00 -26.27 10455315.09 One Crore Four Lakh Fifty Five Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: Helping Hands KGN Society(10455315.09)
BOQ Summary Details Tender Title: MandR to Amravati W.S. S. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills,Cash Collection of Water Bills at various counter, attending water bills complaints etc in all zones of Sub Div No.1 and 3 Amt. Tender ID: 2025_COJAL_1138855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Helping Hands KGN Society (BID ID -6456957) 10455315.09 L1
2 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati (BID ID -6474276) 12059134.62 L2
3 Cranberry Analytics Pvt Ltd (BID ID -6482408) 13336801.63 L3
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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