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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹34.1 L+₹1.1 L (3.43%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹34.8 L+₹1.9 L (5.67%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
13 Oct 2022, 5:00 pmClosed
CHIEF OFFICER
SANGAMNER
collection,Tansportation, processing of soild waste road sweeping, for sangmner municipal council, Sangamner
2022_DMA_837703_1
SMC/HD/SWM/SEP/2022
Open Tender
Solid Waste Management
Percentage
365 days
SANGAMNER
Please refer Tender documents.
2 documents required · 2 mandatory
₹36,500
₹3.6 L
SANGAMNER NAGARPARISHAD
8 Dec 2022
23 Sept 2022
14 Oct 2022
23 Sept 2022
13 Oct 2022
23 Sept 2022
3 Oct 2022
eProcurement System Government of Maharashtra Created By: ASHWIN PUND Created Date/Time: 20-Oct-2022 05:19 PM Tender Title: collection,Tansportation, processing of soild waste road sweeping, for sangmner municipal council, Sangamner Tender ID: 2022_DMA_837703_1
Tender Inviting Authority: Chief Officer, Sangamner Municipal Council
Name of Work: Estimate for collection,Tansportation,processing of soild waste road sweeping, for sangmner municipal council, Sangamner , Tal-Sangamner, Dist – Ahmednagar.
Contract No: SMC/PWD/2018//Mar/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 WATERGRACE PRODUCTS(GSTN-27AGKPB9503B2ZR) 3027580.00 14.99 3481414.24 Thirty Four Lakh Eighty One Thousand Four Hundred and Fourteen
2.00 AADARSH SERVICES(GSTN-27ANMPS8662B1ZK) 3027580.00 8.82 3294612.56 Thirty Two Lakh Ninty Four Thousand Six Hundred and Tweleve
3.00 M/S TANISHQ SERVICES(GSTN-NA) 3027580.00 12.55 3407541.29 Thirty Four Lakh Seven Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: AADARSH SERVICES(3294612.56)
BOQ Summary Details Tender Title: collection,Tansportation, processing of soild waste road sweeping, for sangmner municipal council, Sangamner Tender ID: 2022_DMA_837703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADARSH SERVICES 3294612.56 L1
2 M/S TANISHQ SERVICES 3407541.29 L2
3 WATERGRACE PRODUCTS 3481414.24 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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