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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC GREEN VALLEY CO OP HSG SOC GULMOHAR F NO 206 WANAWADI PUNE 411046 | PUNE | MAHARASHTRA | 411046 | ₹3.4 Cr Quoted ₹4.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.7 Cr+₹8.0 L (1.74%)Rejected-Finance | ₹4.7 Cr+₹8.0 L (1.74%) | L2 | Rejected-Finance Highly Quoted |
| 3 | L3₹4.7 Cr+₹10.0 L (2.17%)Rejected-Finance | ₹4.7 Cr+₹10.0 L (2.17%) | L3 | Rejected-Finance Highly Quoted |
| 4 | L4₹4.9 Cr+₹26.8 L (5.79%)Rejected-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | ₹4.9 Cr+₹26.8 L (5.79%) | L4 | Rejected-Finance Highly Quoted |
| 5 | L5₹4.9 Cr+₹31.7 L (6.86%)Rejected-Finance 4TH FLOOR 14 ABC SAGAR CORNER NASHIK PHATA KASARWADI PUNE 411034 | PUNE | PUNE | MAHARASHTRA | 411034 | ₹4.9 Cr+₹31.7 L (6.86%) | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.5 Cr
EMD Value
₹4.5 L
Closing Date
29 Apr 2021, 2:30 pmClosed
DY COMMISSIONAR
DHOLE PATIL WORD OFFICE
Dhole Patil Road Kshetiriya Karyala Antargat Arogya Vibhagamarfat Sarvajanik Swachata va Padik Haddiche Zadan Kam/Safsafi Karne
2021_PMCP_677820_1
PMC/ZONE1/DHOLEPATIL-01EXE-21
Open Tender
Solid Waste Management
Percentage
365 days
Dhole Patil Road Kshetiriya Karyala
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,979
₹4.5 L
16 Nov 2021
21 Apr 2021
30 Apr 2021
21 Apr 2021
29 Apr 2021
21 Apr 2021
eProcurement System Government of Maharashtra Created By: Ravindra Jagtap Created Date/Time: 10-Jun-2021 04:33 PM Tender Title: Dhole Patil Road Kshetiriya Karyala Antargat Arogya Vibhagamarfat Sarvajanik Swachata va Padik Haddiche Zadan Kam/Safsafi Karne Tender ID: 2021_PMCP_677820_1
Tender Inviting Authority: ZONE1
Name of Work:Dhole Patil Road Kshetiriya Karyala Antargat Arogya Vibhagamarfat Sarvajanik Swachata va Padik Haddiche Zadan Kam/Safsafi Karne
Contract No: PMC/ZONE1/DHOLEPATIL/01Exeng2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivani Enterprises(GSTN-27AAZPG1048F1ZK) 45264429.600 4.200 47165535.643 Four Crore Seventy One Lakh Sixty Five Thousand Five Hundred and Thirty Five
2.00 U.R.Facility Services(GSTN-27AEVPR9121E1Z1) 45264429.600 1.990 46165191.749 Four Crore Sixty One Lakh Sixty Five Thousand One Hundred and Ninty One
3.00 ADITYA SUPPLIERS(GSTN-27ANOPS9679L1ZM) 45264429.600 3.760 46966372.153 Four Crore Sixty Nine Lakh Sixty Six Thousand Three Hundred and Seventy Two
4.00 Shree Enterprises(GSTN-27AMNPK2946A2Z3) 45264429.600 7.900 48840319.538 Four Crore Eighty Eight Lakh Fourty Thousand Three Hundred and Ninteen
5.00 Placewell Industrial Services Pvt Ltd(GSTN-27AAHCP1276B1ZM) 45264429.600 8.990 49333701.821 Four Crore Ninty Three Lakh Thirty Three Thousand Seven Hundred and One
Lowest Amount Quoted BY: U.R.Facility Services(46165191.749)
BOQ Summary Details Tender Title: Dhole Patil Road Kshetiriya Karyala Antargat Arogya Vibhagamarfat Sarvajanik Swachata va Padik Haddiche Zadan Kam/Safsafi Karne Tender ID: 2021_PMCP_677820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U.R.Facility Services 46165191.749 L1
2 ADITYA SUPPLIERS 46966372.153 L2
3 Shivani Enterprises 47165535.643 L3
4 Shree Enterprises 48840319.538 L4
5 Placewell Industrial Services Pvt Ltd 49333701.821 L5
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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