Maharashtra

AOC

Works

Civil Works - Water Works

M and R TO PIPRI (M) and 13 VILLAGES R.R. WATER SUPPLY SCHEME, Taluka - Wardha, District-Wardha

Member Secretary(WSSD),Mumbai

Pipri | Wardha, Maharashtra

Amount: ₹1.2 CrCloses: 18 Mar 2026Closed

Bids

Percentage

4 Bids31 Mar 2026

#	Company	Amount	Rank	Status
1	L1₹1.2 CrAccepted-AOC	₹1.2 Cr	L1	Accepted-AOC Admit
2	L2₹1.3 CrRejected-AOC	₹1.3 Cr	L2	Rejected-AOC Reject
3	L3₹1.3 CrRejected-AOC	₹1.3 Cr	L3	Rejected-AOC Reject
4	Rejected-Technical	-	-	Rejected-Technical Dis-Qualified

Tender Value

₹1.2 Cr

EMD Value

₹1 L

Closing Date

18 Mar 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE MJP Division Wardha

Address

EE MJP Division Wardha

Work Description

Providing of Service for taking of Consumer Water Meter Reading through WMS CRM Mobile App, Cash Collection, Data entry for Meter reading with Photo Image, Generation and Distribution of Water bills, Readdressing all complaints related water billing

Tender Information

Tender ID

2026_COJAL_1285593_1

Reference Number

E-TENDER NOTICE NO 07 OF 2025-26 Pipri Billing

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Period of Work

730 days

Location

Pipri

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredRequired documents as per NIT conditions (.pdf)

Finance

RequiredBOQ PERCENTAGE RATE (.xls)

RequiredScan Copy of Bank Guarantee as per conditions of Performance security (.pdf)

RequiredUpload Offer Reason, Offer is Above, Below or Estimated as Per MJP Circular No. 168 dated 15.10.2015 (.pdf)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹1 L

Important Dates

Last Activity

15 May 2026

Published

11 Mar 2026

Bid Opening

20 Mar 2026

Download Starts

11 Mar 2026

Download Ends

18 Mar 2026

Submission Starts

11 Mar 2026

BOQ Preview

•

Item No. 1:- Skilled Manpower employed for Computer Operation, data entry collection counter. Cash book writing. Giving every day cash collection Report, weekly & monthly account report & return's solving cousumer complaints regards water bill etc. complete. ( Existing 03 No. + 02 ) for 1 year :- 5 person per year.

•

Item No. 2:- Providing of Service for taking of Consumer Water Meter Reading through WMS CRM Mobile App, Data entry for Meter reading with Photo Image, Generation & Distribution of Water bills, Reddressing all complaints related water billing, Submission of all the Monthly Reports, and Monthly Accounts to Department, as directed by the Engineer-In-Charge.

•

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.21 MB

Work Item Documents

BOQ_2210830.xls

BOQ • 0.29 MB

PipriBillingDetealedTenderNotice.pdf

Tender Documents • 0.83 MB

Ready to Participate?

Download all tender documents and submit your bid