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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹82.7 L+₹2.0 L (2.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹83.1 L+₹2.4 L (3.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical C O GUDDU SHEIKH BACK SIDE OF CENTRAL BANK NEHARU WARD TIRORA TAHASIL TIRORA DISTT GONDIA MAHARASHTRA 441911 | GONDIA | MAHARASHTRA | 441911 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹81.4 L
EMD Value
₹2 L
Closing Date
27 Jul 2023, 5:00 pmClosed
CHIEF OFFICER
CHIEF OFFICER M C DARWHA
8th MONTH OPERATION AND MAINTENANCE, FUEL COST FOR DOOR TO DOOR COLLECTION (DTDC) OPERATIONS DTDC Vehicle UNDER FIFTEENTH FINANCE COMISSION FOR DARWHA MUNICIPAL COUNCIL.
2023_DMA_924345_1
931/2023
Open Tender
Civil Works - Others
Percentage
244 days
DARWHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹2 L
18 Aug 2023
12 Jul 2023
28 Jul 2023
12 Jul 2023
27 Jul 2023
12 Jul 2023
eProcurement System Government of Maharashtra Created By: Sandeep Gaikwad Created Date/Time: 03-Aug-2023 11:41 AM Tender Title: 8th MONTH OPERATION AND MAINTENANCE, FUEL COST FOR DOOR TO DOOR COLLECTION (DTDC) OPERATIONS DTDC Vehicle UNDER FIFTEENTH FINANCE COMISSION FOR DARWHA MUNICIPAL COUNCIL. Tender ID: 2023_DMA_924345_1
Tender Inviting Authority: chief officer municipal council darwha
Name of Work: 8th MONTH OPERATION AND MAINTENANCE, FUEL COST FOR DOOR TO DOOR COLLECTION (DTDC) OPERATIONS DTDC Vehicle UNDER FIFTEENTH FINANCE COMISSION FOR DARWHA MUNICIPAL COUNCIL.
Contract No: 931 / 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMBA WAGHMARE(GSTN-27ABBCW6256D1ZC) 8143919.480 2.000 8306797.870 Eighty Three Lakh Six Thousand Seven Hundred and Ninty Seven
2.00 Vinod Mahadeorao Barbole(GSTN-27AJJPB8478R1Z9) 8143919.480 -1.000 8062480.285 Eighty Lakh Sixty Two Thousand Four Hundred and Eighty
3.00 SHRI GOVINDA SAFAI KAMGAR NAGRIK SEVA SAHAKARI SANSTHA(GSTN-27AAOAS1401J1ZG) 8143919.480 1.500 8266078.272 Eighty Two Lakh Sixty Six Thousand Seventy Eight
Lowest Amount Quoted BY: Vinod Mahadeorao Barbole(8062480.285)
BOQ Summary Details Tender Title: 8th MONTH OPERATION AND MAINTENANCE, FUEL COST FOR DOOR TO DOOR COLLECTION (DTDC) OPERATIONS DTDC Vehicle UNDER FIFTEENTH FINANCE COMISSION FOR DARWHA MUNICIPAL COUNCIL. Tender ID: 2023_DMA_924345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Mahadeorao Barbole 8062480.285 L1
2 SHRI GOVINDA SAFAI KAMGAR NAGRIK SEVA SAHAKARI SANSTHA 8266078.272 L2
3 SAMBA WAGHMARE 8306797.870 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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