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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹5,958.51 (0.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.7 L+₹12,458.72 (1.18%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.8 L
EMD Value
₹10,834
Closing Date
30 Dec 2020, 3:00 pmClosed
JOINT CITY ENGINEER WATER SUPPLY
WATER SUPPLY AND DRANAIG PIMPRI CHINCHWAD MUNCIPAL
Providing and Making Water Supply arrangement through tankers in Pimple Gurav for 2020-21.
2020_PCMCP_626627_9
WATER/HO/14/20/2020-2021
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
PIMPRI CHINCHWAD MUNCIPAL CORPORATION PIMPRI 18
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,397
₹10,834
13 Aug 2021
11 Dec 2020
4 Jan 2021
11 Dec 2020
30 Dec 2020
11 Dec 2020
eProcurement System Government of Maharashtra Created By: Anil Pandit Created Date/Time: 20-Jan-2021 11:18 AM Tender Title: Providing and Making Water Supply arrangement through tankers in Pimple Gurav for 2020-21. Tender ID: 2020_PCMCP_626627_9
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work:Providing and Making Water Supply arrangement through tankers in Pimple Gurav for 2020-21.
Contract No: [email protected] / Tender No - Water/HO/014/9/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. D. Enterprises(GSTN-27AIMPT3463G1ZU) 1083367.00 -2.35 1057907.88 Ten Lakh Fifty Seven Thousand Nine Hundred and Seven
2.00 Friends Water Suppliers(GSTN-27AAMPW8674J2ZL) 1083367.00 -1.80 1063866.39 Ten Lakh Sixty Three Thousand Eight Hundred and Sixty Six
3.00 Sudarshan Water Suppliers(GSTN-27AIEPB5608H2Z1) 1083367.00 -1.20 1070366.60 Ten Lakh Seventy Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: S. D. Enterprises(1057907.88)
BOQ Summary Details Tender Title: Providing and Making Water Supply arrangement through tankers in Pimple Gurav for 2020-21. Tender ID: 2020_PCMCP_626627_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. D. Enterprises 1057907.88 L1
2 Friends Water Suppliers 1063866.39 L2
3 Sudarshan Water Suppliers 1070366.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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