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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.6 Cr+₹10.6 L (7.01%)Rejected-AOC | ₹1.6 Cr+₹10.6 L (7.01%) | L2 | Rejected-AOC Higher Bidder |
| 3 | L3₹1.6 Cr+₹12.1 L (8.01%)Rejected-AOC | ₹1.6 Cr+₹12.1 L (8.01%) | L3 | Rejected-AOC Higher Bidder |
| 4 | L4₹1.7 Cr+₹15.1 L (10.0%)Rejected-AOC SHOP NO 5 SAI PLAZA POONA ROAD NASHIK ROAD NASHIK NASHIK ROAD NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | ₹1.7 Cr+₹15.1 L (10.0%) | L4 | Rejected-AOC Higher Bidder |
| 5 | L5₹1.7 Cr+₹18.2 L (12.0%)Rejected-AOC | ₹1.7 Cr+₹18.2 L (12.0%) | L5 | Rejected-AOC Higher Bidder |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
14 Feb 2024, 10:00 amClosed
Chief Officer
Chief Officer, Igatpuri Municipal Council Nashik
Solid waste Collection, Transportation, Processing, and Related Works 2023 24
2024_DMA_991320_1
Swm_igp_2023_24_1
Open Tender
Solid Waste Management
Percentage
365 days
Igatpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1.5 L
Chief Officer, Igatpuri Municipal Council Nashik
13 Aug 2024
26 Jan 2024
15 Feb 2024
26 Jan 2024
14 Feb 2024
26 Jan 2024
2 Feb 2024
eProcurement System Government of Maharashtra Created By: Pankaj Gosavi Created Date/Time: 22-Feb-2024 12:47 PM Tender Title: Solid waste Collection, Transportation, Processing, and Related Works 2023 24 Tender ID: 2024_DMA_991320_1
Tender Inviting Authority: Chief Officer, Igatpuri Municipal Council, Dist. Nashik
Name of Work: Solid waste Collection, Transportation, Processing and Related works as under Igatpuri Muncipal Council District Nashik.
Contract No: Swm_2023_24_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N H Patel Contractor(GSTN-27AIIPP6050B1ZF) 15118920.000 10.000 16630812.000 One Crore Sixty Six Lakh Thirty Thousand Eight Hundred and Tweleve
2.00 M/S TANISHQ SERVICES(GSTN-27AASFT6155H1ZL) 15118920.000 7.000 16177244.400 One Crore Sixty One Lakh Seventy Seven Thousand Two Hundred and Fourty Four
3.00 WATERGRACE PRODUCTS(GSTN-27AGKPB9503B2ZR) 15118920.000 12.000 16933190.400 One Crore Sixty Nine Lakh Thirty Three Thousand One Hundred and Ninty
4.00 KAUSTUBH ENTERPRISES(GSTN-27ADYPD1236A1ZU) 15118920.000 -0.010 15117408.108 One Crore Fifty One Lakh Seventeen Thousand Four Hundred and Eight
5.00 ADARSH SERVICES(GSTN-NA) 15118920.000 8.000 16328433.600 One Crore Sixty Three Lakh Twenty Eight Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: KAUSTUBH ENTERPRISES(15117408.108)
BOQ Summary Details Tender Title: Solid waste Collection, Transportation, Processing, and Related Works 2023 24 Tender ID: 2024_DMA_991320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSTUBH ENTERPRISES 15117408.108 L1
2 M/S TANISHQ SERVICES 16177244.400 L2
3 ADARSH SERVICES 16328433.600 L3
4 N H Patel Contractor 16630812.000 L4
5 WATERGRACE PRODUCTS 16933190.400 L5
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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