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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC AOC UPLOADED | |
| 2 | L2₹10.0 L+₹24,999 (2.55%)Rejected-Finance | L2 | Rejected-Finance EMD RELEASED | |
| 3 | L3₹10.3 L+₹49,998 (5.10%)Rejected-Finance | L3 | Rejected-Finance EMD RELEASED | |
| 4 | Rejected-Technical | - | Rejected-Technical Number of tankers certificate not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical Number of tankers certificate not submitted |
Tender Value
₹10.0 L
EMD Value
₹10,000
Closing Date
8 Mar 2022, 2:30 pmClosed
EXECUTIVE ENGINEER
SWARGATE
Vadgaonsheri tanker bharna kendravrun tankerne panipuravtha karne.
2022_PMCP_772435_1
PMC/WATER_SUPPLY/2021/864
Open Tender
Civil Works - Water Works
Percentage
180 days
VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
27 May 2022
24 Feb 2022
9 Mar 2022
24 Feb 2022
8 Mar 2022
24 Feb 2022
eProcurement System Government of Maharashtra Created By: Anjusha Reddy Created Date/Time: 15-Mar-2022 02:04 PM Tender Title: Vadgaonsheri tanker bharna kendravrun tankerne panipuravtha karne. Tender ID: 2022_PMCP_772435_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: Vadgaonsheri tanker bharna kendravrun tankerne panipuravtha karne.
Contract No: PMC/WATER_SUPPLY/2021/864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH WATER TANKER(GSTN-27AGEPB5129M1ZD) 999960.000 0.500 1004959.800 Ten Lakh Four Thousand Nine Hundred and Fifty Nine
2.00 vishal transport(GSTN-NA) 999960.000 -2.000 979960.800 Nine Lakh Seventy Nine Thousand Nine Hundred and Sixty
3.00 AJINKYA WATER SUPPLIERS(GSTN-NA) 999960.000 3.000 1029958.800 Ten Lakh Twenty Nine Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: vishal transport(979960.800)
BOQ Summary Details Tender Title: Vadgaonsheri tanker bharna kendravrun tankerne panipuravtha karne. Tender ID: 2022_PMCP_772435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vishal transport 979960.800 L1
2 SANTOSH WATER TANKER 1004959.800 L2
3 AJINKYA WATER SUPPLIERS 1029958.800 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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