Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹16.1 L (5.01%)Rejected-AOC SHOP NO 5 SAI PLAZA POONA ROAD NASHIK ROAD NASHIK NASHIK ROAD NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | ₹3.4 Cr+₹16.1 L (5.01%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.4 Cr+₹22.5 L (7.01%)Rejected-AOC | ₹3.4 Cr+₹22.5 L (7.01%) | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
23 Jan 2025, 5:00 pmClosed
Chief Officer
Satana Municipal Council Dist.Nashik
Collection, Transportation and Segragation SWM
2025_DMA_1135600_2
SWMSTN
Open Tender
Miscellaneous Services
Percentage
365 days
Satana
As Per Tender Document
8 documents required · 8 mandatory
₹15,000
₹3.2 L
Chief Officer
5 Mar 2025
9 Jan 2025
24 Jan 2025
9 Jan 2025
23 Jan 2025
9 Jan 2025
15 Jan 2025
eProcurement System Government of Maharashtra Created By: LAXMAN RATHOD Created Date/Time: 07-Feb-2025 02:48 PM Tender Title: Collection, Transportation and Segragation SWM Tender ID: 2025_DMA_1135600_2
Tender Inviting Authority: Chief Officer Satana Muncipal,Satana
Name of Work: 15 व्या वित्त आयोग अंतर्गत नागरी घनकचरा व्यवस्थापन व हाताळणी अधिनियम 2016 नुसार सटाणा नगर परिषद हद्दीतील प्रत्येक घराघरातून व व्यावसाईकाकडून (Door to Door) ओला व सुका कचरा विलगीकृत स्वरुपात गोळा करुन घनकचरा प्रक्रीया प्रकल्पापर्यंत पोहोच करणे, शहरातील गटारी, नाले, रस्ते यामधुन निघणारा गाळ / कचरा, बांधकामाचा राडारोडा, जमा करुन नेणे, जमा करण्यात आलेल्या ओल्या कच-यापासून खतनिर्मिती करणे, संकलन केलेल्या सुक्या कचऱ्यासाठी MRF सेंटर, बायोगॅस व FSTP कार्यानव्य करणे तसेच नगरपरिषदेने दिलेल्या सुचने प्रमाणे घनकचरा व्यवस्थापनाशी संबंधीत सर्व कामे करणे
Contract No: SMC/SWM/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 N H Patel Contractor (GSTN-27AIIPP6050B1ZF) BID ID -6442648 32110363.00 5.00 33715881.15 Three Crore Thirty Seven Lakh Fifteen Thousand Eight Hundred and Eighty One
2.00 KAUSTUBH ENTERPRISES (GSTN-27ADYPD1236A1ZU) BID ID -6442736 32110363.00 -0.01 32107151.96 Three Crore Twenty One Lakh Seven Thousand One Hundred and Fifty One
3.00 WATERGRACE PRODUCTS (GSTN-27AGKPB9503B2ZR) BID ID -6445316 32110363.00 7.00 34358088.41 Three Crore Fourty Three Lakh Fifty Eight Thousand Eighty Eight
Lowest Amount Quoted BY: KAUSTUBH ENTERPRISES(32107151.96)
BOQ Summary Details Tender Title: Collection, Transportation and Segragation SWM Tender ID: 2025_DMA_1135600_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSTUBH ENTERPRISES (BID ID -6442736) 32107151.96 L1
2 N H Patel Contractor (BID ID -6442648) 33715881.15 L2
3 WATERGRACE PRODUCTS (BID ID -6445316) 34358088.41 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .