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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | ₹23.6 L | L1 | Accepted-AOC Accepted |
| 2 | l2₹25.3 L+₹1.7 L (7.00%)Rejected-Finance | ₹25.3 L+₹1.7 L (7.00%) | l2 | Rejected-Finance Reject |
| 3 | l3₹25.8 L+₹2.1 L (9.00%)Rejected-Finance | ₹25.8 L+₹2.1 L (9.00%) | l3 | Rejected-Finance Reject |
Tender Value
₹23.6 L
EMD Value
₹23,700
Closing Date
21 Dec 2024, 4:00 pmClosed
Executive Engineer MJP WM Division Amravati
Executive Engineer MJP WM Division Amravati
M and R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills,Cash Collection of Water Bills at various counter, attending water bills complaints etc in all zones of Sub Div No.1and3
2024_COJAL_1124955_1
e_Tender Notice No.57 of 24-25
Open Tender
Civil Works - Water Works
Percentage
60 days
Amravati
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹23,700
6 Feb 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
21 Dec 2024
16 Dec 2024
eProcurement System Government of Maharashtra Created By: VIVEK BHASKAR SOLANKE Created Date/Time: 08-Jan-2025 06:03 PM Tender Title: M and R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills,Cash Collection of Water Bills at various counter, attending water bills complaints etc in all zones of Sub Division No. Tender ID: 2024_COJAL_1124955_1
Tender Inviting Authority: Tender Inviting Authority: EXECUTIVE ENGINEER MJP WATER MANAGEMENT DIVISION AMRAVATI
Name of Work: M and R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills,Cash Collection of Water Bills at various counter, attending water bills complaints etc in all zones of Sub Division No.1 and 3 Amravati
Contract No: e-Tender Notice No. 57 of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati (GSTN-27AAAAW2535R1ZX) BID ID -6372984 2363604.00 0.00 2363604.00 Twenty Three Lakh Sixty Three Thousand Six Hundred and Four
2.00 Lekha Enterprises (GSTN-NA) BID ID -6376608 2363604.00 9.00 2576328.36 Twenty Five Lakh Seventy Six Thousand Three Hundred and Twenty Eight
3.00 MARATHWADA TANTRIK PRASHIKSHIT SUSHIKSHIT B S S SANSTHA M ABAD (GSTN-NA) BID ID -6375979 2363604.00 7.00 2529056.28 Twenty Five Lakh Twenty Nine Thousand Fifty Six
Lowest Amount Quoted BY: workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati(2363604.00)
BOQ Summary Details Tender Title: M and R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills,Cash Collection of Water Bills at various counter, attending water bills complaints etc in all zones of Sub Division No. Tender ID: 2024_COJAL_1124955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 workgroup sushikshit berojgar nagrik sewa sahkari sanstha amravati (BID ID -6372984) 2363604.00 L1
2 MARATHWADA TANTRIK PRASHIKSHIT SUSHIKSHIT B S S SANSTHA M ABAD (BID ID -6375979) 2529056.28 L2
3 Lekha Enterprises (BID ID -6376608) 2576328.36 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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