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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.9 LAccepted-AOC 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹37.9 L+₹3,106.28 (0.08%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹38.8 L+₹97,313.28 (2.57%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹39.2 L+₹1.4 L (3.58%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹40.2 L+₹2.4 L (6.27%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹50.9 L
EMD Value
₹51,000
Closing Date
2 Mar 2024, 3:00 pmClosed
Additional Municipal Commissioner,KDMC
Kalyan Dombivli Municipal Corporation, Shankarrao chowk, Kalyan(W)
Annual maintenance of public toilets in A ward area during the year 2024-25.
2024_KDMC_1015353_1
KDMC/UGD/2023-24/16-1
Open Tender
Miscellaneous Services
Percentage
365 days
Kalyan Dombivli Municipal Corporation area
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,180
₹51,000
24 May 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
2 Mar 2024
24 Feb 2024
eProcurement System Government of Maharashtra Created By: Ghanshyam Navangul Created Date/Time: 09-Mar-2024 12:45 PM Tender Title: Annual maintenance of public toilets in A ward area during the year 2024-25. Tender ID: 2024_KDMC_1015353_1
Tender Inviting Authority: CITY ENGINEER, KALYAN DOMBIVLI MUNICIPAL CORPORATION
Name of Work : Annual maintenance of public toilets in ‘A’ ward area during the year 2024-25.
Contract No: KDMC/UGD/2023-24/16_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Construction(GSTN-27ABBPP3947P1Z0) 5092270.00 -16.99 4227093.33 Fourty Two Lakh Twenty Seven Thousand Ninty Three
2.00 jha p and compony(GSTN-27AFEPJ4456N1Z1) 5092270.00 -18.51 4149690.82 Fourty One Lakh Fourty Nine Thousand Six Hundred and Ninty
3.00 SAI CONSTRUCTION(GSTN-27BIVPS2278C1ZQ) 5092270.00 -25.66 3785542.60 Thirty Seven Lakh Eighty Five Thousand Five Hundred and Fourty Two
4.00 RAVIDARSHAN DATTU KARAD(GSTN-27BMNPK5676E1ZM) 5092270.00 -21.00 4022893.30 Fourty Lakh Twenty Two Thousand Eight Hundred and Ninty Three
5.00 Gajanan Construction(GSTN-NA) 5092270.00 -25.60 3788648.88 Thirty Seven Lakh Eighty Eight Thousand Six Hundred and Fourty Eight
6.00 Shaikh Arif Ishtiyaque(GSTN-NA) 5092270.00 -23.00 3921047.90 Thirty Nine Lakh Twenty One Thousand Fourty Seven
7.00 Sagar Construction Company(GSTN-NA) 5092270.00 -16.93 4230148.69 Fourty Two Lakh Thirty Thousand One Hundred and Fourty Eight
8.00 V J Constructions(GSTN-NA) 5092270.00 -12.00 4481197.60 Fourty Four Lakh Eighty One Thousand One Hundred and Ninty Seven
9.00 A K A Enterprises(GSTN-NA) 5092270.00 -23.75 3882855.88 Thirty Eight Lakh Eighty Two Thousand Eight Hundred and Fifty Five
10.00 GOLDEN CONSTRUCTIONS(GSTN-NA) 5092270.00 -17.86 4182790.58 Fourty One Lakh Eighty Two Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SAI CONSTRUCTION(3785542.60)
BOQ Summary Details Tender Title: Annual maintenance of public toilets in A ward area during the year 2024-25. Tender ID: 2024_KDMC_1015353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION 3785542.60 L1
2 Gajanan Construction 3788648.88 L2
3 A K A Enterprises 3882855.88 L3
4 Shaikh Arif Ishtiyaque 3921047.90 L4
5 RAVIDARSHAN DATTU KARAD 4022893.30 L5
6 jha p and compony 4149690.82 L6
7 GOLDEN CONSTRUCTIONS 4182790.58 L7
8 Rajesh Construction 4227093.33 L8
9 Sagar Construction Company 4230148.69 L9
10 V J Constructions 4481197.60 L10
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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