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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹16.7 L+₹70,853.03 (4.44%)Rejected-Finance C O GUDDU SHEIKH BACK SIDE OF CENTRAL BANK NEHARU WARD TIRORA TAHASIL TIRORA DISTT GONDIA MAHARASHTRA 441911 | GONDIA | MAHARASHTRA | 441911 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹17.4 L+₹1.5 L (9.29%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹23.2 L
EMD Value
₹23,230
Closing Date
5 Apr 2023, 3:00 pmClosed
cheif officer nagar panchayat sadak arjuni
cheif officer nagar panchayat sadak arjuni
Daily municipal solid waste collection within sadak arjuni nagar panchayat jurisdiction and transporation processing and disposal to processing site for sixth month
2023_DMA_888679_1
12345
Open Tender
Civil Works
Percentage
180 days
nagar panchayat sadak arjuni
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹23,230
11 Jul 2023
29 Mar 2023
6 Apr 2023
29 Mar 2023
5 Apr 2023
29 Mar 2023
eProcurement System Government of Maharashtra Created By: Rajiv Jadhao Created Date/Time: 13-Apr-2023 03:16 PM Tender Title: Daily municipal solid waste collection within sadak arjuni nagar panchayat jurisdiction and transporation processing and disposal to processing site for sixth month Tender ID: 2023_DMA_888679_1
Tender Inviting Authority: Nagar Panchayat sadak arjuni
Name of Work: Daily Municipal Solid Waste collection within Sadak Arjuni Nagar Panchayat Jurisdiction and Transportation, Processing and Disposal to Processing site (either centralized or Decentralised for six month from date of work order at nagar Panchayat sadak arjuni , tah. Sadak arjuni dist. Gondia
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Capital Associates(GSTN-NA) 2323050.000 -31.330 1595238.435 Fifteen Lakh Ninty Five Thousand Two Hundred and Thirty Eight
2.00 RAJIV SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEVA SAHAKARI SANSTHA MARYADIT KHURKHUDI(GSTN-NA) 2323050.000 -28.280 1666091.460 Sixteen Lakh Sixty Six Thousand Ninty One
3.00 Antyoday Swayamrojgar Sewa Sahakari Sansta(GSTN-NA) 2323050.000 -24.950 1743449.025 Seventeen Lakh Fourty Three Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Capital Associates(1595238.435)
BOQ Summary Details Tender Title: Daily municipal solid waste collection within sadak arjuni nagar panchayat jurisdiction and transporation processing and disposal to processing site for sixth month Tender ID: 2023_DMA_888679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Capital Associates 1595238.435 L1
2 RAJIV SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEVA SAHAKARI SANSTHA MARYADIT KHURKHUDI 1666091.460 L2
3 Antyoday Swayamrojgar Sewa Sahakari Sansta 1743449.025 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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