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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC AHMEDNAGAR | MAHARASHTRA | 413201 | L1 | Accepted-AOC Accepted Bid | |
| 2 | L2₹12.9 L+₹20,910.98 (1.64%)Rejected-Finance FLAT NO 11 NEAR BHAGAWATI PARK TEMPLE OPPOSIT DATTA TEMPLE NASHIKROAD NASHIK TAL DIST NASHIK | NASHIK | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Due to High Rates | |
| 3 | L3₹17.7 L+₹5.0 L (39.2%)Rejected-Finance | L3 | Rejected-Finance Due to high rates |
Tender Value
₹17.7 L
EMD Value
₹18,000
Closing Date
18 Jan 2024, 5:00 pmClosed
Executive Engineer, P.W.Division, Nashik
Executive Engineer, Public Works Division, Nashik, Bhandkam Bhawan, Trimbak Road, Nashik, Tal. Dist. Nashik ,Tel. No.- 0253-2583761-64, 2575324
Daily Cleaning and sweeping and management of Sub Divisional Office and Government Rest House at Sinner Tal. Sinner Dist. Nashik (Unavoidable Items)
2024_PWR_981338_1
E-Tender Notice No.58 for 2023-24
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
Tal.Sinner Dist. Nashik
As Per NIT
7 documents required · 7 mandatory
₹590
₹18,000
20 Mar 2024
11 Jan 2024
19 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of Maharashtra Created By: Uday Palve Created Date/Time: 05-Feb-2024 07:20 PM Tender Title: E Tender Notice No.58 for 2023-24 Work No.01 Tender ID: 2024_PWR_981338_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Daily Cleaning and sweeping and management of Sub Divisional Office and Government Rest House at Sinner Tal. Sinner Dist. Nashik (Unavoidable Items)
Contract No: eTender Notice No.68 for 2023-24 Work No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Sagar Services(GSTN-27AGJPG3855G1ZB) 1772117.00 0.00 1772117.00 Seventeen Lakh Seventy Two Thousand One Hundred and Seventeen
2.00 R K s CARE SOLUTIONS(GSTN-27ASBPK2220P1ZQ) 1772117.00 -27.00 1293645.41 Tweleve Lakh Ninty Three Thousand Six Hundred and Fourty Five
3.00 Venkatesh Construction(GSTN-NA) 1772117.00 -28.18 1272734.43 Tweleve Lakh Seventy Two Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: Venkatesh Construction(1272734.43)
BOQ Summary Details Tender Title: E Tender Notice No.58 for 2023-24 Work No.01 Tender ID: 2024_PWR_981338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Venkatesh Construction 1272734.43 L1
2 R K s CARE SOLUTIONS 1293645.41 L2
3 Ms Sagar Services 1772117.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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