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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₹12.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹2.4 L (19.5%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.0 L+₹2.4 L (19.5%)Rejected-AOC PLOT NO 39 GRIHALAXMI HOUSING SOCIETY NAGESHWAR NAGAR B NEAR MANSUKH GARDEN NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L3 | Rejected-AOC L3 | |
| 4 | L4₹15.7 L+₹3.1 L (24.8%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹16.9 L
EMD Value
₹16,880
Closing Date
19 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
MJP Div. Washim
M and R TO KARANJA W.S.S. PROVIDING MAN POWER TO TAKE READINGS OF WATER METER AND DISTRIBUTION OF WATER BILLS, PREPARATION OF COMPUTER WATER BILLS, FOR RUNNING OF SCHEME FOR PERIOD OF ONE YEAR (3rd call)
2024_COJAL_1041563_2
E-TENDER NOTICE NO. 02 FOR 2024-25
Open Tender
Civil Works - Others
Percentage
365 days
KARANJA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
₹16,880
Yes
20 Sept 2024
13 Jun 2024
21 Jun 2024
13 Jun 2024
19 Jun 2024
13 Jun 2024
eProcurement System Government of Maharashtra Created By: Anand Pandhare Created Date/Time: 28-Jun-2024 04:53 PM Tender Title: M and R TO KARANJA W.S.S. PROVIDING MAN POWER TO TAKE READINGS OF WATER METER AND DISTRIBUTION OF WATER BILLS, PREPARATION OF COMPUTER WATER BILLS, FOR RUNNING OF SCHEME FOR PERIOD OF ONE YEAR (3rd call) Tender ID: 2024_COJAL_1041563_2
Tender Inviting Authority: MAHARASHTRA JEEVAN PRADHIKARAN DIVISION WASHIM
Name of Work : M & R TO KARANJA WATER SUPPLY SCHEME
Contract No: 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ajay kantilal mandviya (GSTN-27AAWPM2608L1Z4) BID ID -5898997 1687920.000 -11.000 1502248.800 Fifteen Lakh Two Thousand Two Hundred and Fourty Eight
2.00 M/s S. N. Biyani (GSTN-27AHQPB0590H1ZB) BID ID -5902616 1687920.000 -25.500 1257500.400 Tweleve Lakh Fifty Seven Thousand Five Hundred
3.00 SMT INFOTECH (GSTN-27AIIPT1983F1ZV) BID ID -5903166 1687920.000 -10.990 1502417.592 Fifteen Lakh Two Thousand Four Hundred and Seventeen
4.00 DIGAMBAR SURYABHAN BARBADE (GSTN-27BPJPB4215B1ZI) BID ID -5903597 1687920.000 -7.000 1569765.600 Fifteen Lakh Sixty Nine Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/s S. N. Biyani(1257500.400)
BOQ Summary Details Tender Title: M and R TO KARANJA W.S.S. PROVIDING MAN POWER TO TAKE READINGS OF WATER METER AND DISTRIBUTION OF WATER BILLS, PREPARATION OF COMPUTER WATER BILLS, FOR RUNNING OF SCHEME FOR PERIOD OF ONE YEAR (3rd call) Tender ID: 2024_COJAL_1041563_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S. N. Biyani 1257500.400 L1
2 ajay kantilal mandviya 1502248.800 L2
3 SMT INFOTECH 1502417.592 L3
4 DIGAMBAR SURYABHAN BARBADE 1569765.600 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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