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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC Lowest bid accepted and work order given | |
| 2 | L2₹17.6 L+₹1.0 L (6.31%)Rejected-Finance | L2 | Rejected-Finance Bid financially rejected due to higher offerr |
Tender Value
₹18.2 L
EMD Value
₹18,200
Closing Date
16 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
MJP W.M. Divn. Satara
Providing Manpower for day to day maintenance at Shahunagar zone For 12 Months
2024_COJAL_1081742_1
5A for 2024-25 (Shahunagar) (Third Call)
Open Tender
Civil Works - Water Works
Percentage
365 days
Satara
As per NIT
2 documents required · 2 mandatory
₹2,360
₹18,200
18 Oct 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
eProcurement System Government of Maharashtra Created By: PALLAVI CHOUGHULE Created Date/Time: 24-Sep-2024 03:03 PM Tender Title: M and R to Camp Water Works Satara Tender ID: 2024_COJAL_1081742_1
Tender Inviting Authority: Executive Engineer MJP W.M. Divn.Satara
Name of Work: M & R to Camp Water Works, Satara Providing Manpower for day to day maintenance at Shahunagar zone For 12 Months.
Contract No: 5 For 2024-25 (Third Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRUTHVI AND RAJ MULTISERVICES(GSTN-NA)--6144352 1816240.000 -8.750 1657319.000 Sixteen Lakh Fifty Seven Thousand Three Hundred and Ninteen
2.00 M/S RAHUL ENTERPRISES(GSTN-NA)--6143374 1816240.000 -2.990 1761934.424 Seventeen Lakh Sixty One Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: PRUTHVI AND RAJ MULTISERVICES(1657319.000)
BOQ Summary Details Tender Title: M and R to Camp Water Works Satara Tender ID: 2024_COJAL_1081742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRUTHVI AND RAJ MULTISERVICES 1657319.000 L1
2 M/S RAHUL ENTERPRISES 1761934.424 L2
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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