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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.6 LAccepted-AOC 280 LIBERT TOWER RANI LAXMI NAGAR NAGPUR NAGPUR NAGPUR MAHARASHTRA 440022 | NAGPUR | MAHARASHTRA | 440022 | ₹44.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹46.6 LRejected-Finance | ₹46.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹46.9 LRejected-Finance | ₹46.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹49.1 LRejected-Finance | ₹49.1 L | L4 | Rejected-Finance L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | PATLE CONTRACTORS L4 | Black Belt Security Force L1 | Swastik Sanstha L2 | SAKLA LANDSCAPING, AURANGABAD L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | Providing man power
Man power deployment to Gardening Services at Government College of Engineering Amravati. as mentioned in Table No 6 ( A) and Table No 6 ( B) on page no 13 for 11 months
(inclusive of all Taxes)
(Considering Latest Minimum wages to all deployed workers as per Maharashtra Government Latest minimum wages act.)(Excluding service charges) | 1 | Nos | 42,25,158 ₹42.3 L | 42,25,158 ₹42.3 L | 42,25,158 ₹42.3 L | 42,25,158 ₹42.3 L |
| 2.00 | Service charges for providing man power
in Rupees “Serial no. 1 of Table no. 4 ”
( Mention the value in Rupees) (inclusive of all Taxes) | 1 | Nos | 1,62,668 ₹1.6 L | 1,62,668.58 ₹1.6 L | 1,62,668.58 ₹1.6 L | 2,53,509 ₹2.5 L |
| 3.00 | a) Service charges of Machinery and Equipment owned by the bidder as per table no.07
(inclusive of all Taxes) | 1 | Nos | 1,65,000 ₹1.6 L | 55,000 ₹55,000 | 37,800 ₹37,800 | 1,00,000 ₹1 L |
| 4.00 | Cost of Consumable Material and other misc.cost for Providing Gardening Services as per the povisions in Table No.5 and Table No.7 Good Quality ISI Marked Material only is to be supplied/Used (inclusive of all Taxes) The Cost Should be Inclusive of all Taxes. | 1 | SQM | 1,60,000 ₹1.6 L | 5,000 ₹5,000 | 1,48,000 ₹1.5 L | 50,000 ₹50,000 |
| 5.00 | Fixed Cost of supply of Material Reuired per month Fertilizers 50Kg(Urea),DAP 50Kg,NPK 5Kg) Pesticide 5 lit per month Flower Boosters 5Kg or 5 Lit per month weed Control/roundup 10 Lit per month. BHC Powder 10 Kg per month Termite control Powder/Liquid 5 Kg or 5 Lit per month cocopeat 10 Kg per month other material as per reuirements (inclusive of all Taxes) | 1 | SQM | 1,92,500 ₹1.9 L | 8,190 ₹8,190 | 86,000 ₹86,000 | 60,000 ₹60,000 |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
12 May 2026, 5:00 pmClosed
Principal,Gcoe Amravati
Gcoe Amravati
Maintenance of Gardens
2026_GCOEA_1297245_1
GCOEA/Garden/2026/1345,Dated 22/04/2026
Open Tender
Support/Maintenance Service
Gcoe Amravati
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
₹90,000
Yes
Meeting Hall
29 May 2026
22 Apr 2026
13 May 2026
22 Apr 2026
12 May 2026
22 Apr 2026
27 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Providing man power
Man power deployment to Gardening Services at Government College of Engineering Amravati. as mentioned in Table No 6 ( A) and Table No 6 ( B) on page no 13 for 11 months
(inclusive of all Taxes)
(Considering Latest Minimum wages to all deployed workers as per Maharashtra Government Latest minimum wages act.)(Excluding service charges) | - | Nos | - | - | BI01010001010000000000000515BI0100001113 |
| 2 | Service charges for providing man power
in Rupees “Serial no. 1 of Table no. 4 ”
( Mention the value in Rupees) (inclusive of all Taxes) | - | Nos | - | - | BI01010001010000000000000515BI0100001114 |
| 3 | a) Service charges of Machinery and Equipment owned by the bidder as per table no.07
(inclusive of all Taxes) | - | Nos | - | - | BI01010001010000000000000515BI0100001115 |
| 4 | Cost of Consumable Material and other misc.cost for Providing Gardening Services as per the povisions in Table No.5 and Table No.7 Good Quality ISI Marked Material only is to be supplied/Used (inclusive of all Taxes) The Cost Should be Inclusive of all Taxes. | - | SQM | - | - | BI01010001010000000000000515BI0100001116 |
| 5 | Fixed Cost of supply of Material Reuired per month Fertilizers 50Kg(Urea),DAP 50Kg,NPK 5Kg) Pesticide 5 lit per month Flower Boosters 5Kg or 5 Lit per month weed Control/roundup 10 Lit per month. BHC Powder 10 Kg per month Termite control Powder/Liquid 5 Kg or 5 Lit per month cocopeat 10 Kg per month other material as per reuirements (inclusive of all Taxes) | - | SQM | - | - | BI01010001010000000000000515BI0100001117 |
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