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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC PLOT NO14 LAXMI NAGAR RING ROAD PHALTAN SATARA MAHARASHTRA 415523 | SATARA | MAHARASHTRA | 415523 | ₹1.4 Cr | L1 | Accepted-AOC Aoc |
| 2 | L2₹1.4 Cr+₹1.4 L (1.00%)Rejected-Finance | ₹1.4 Cr+₹1.4 L (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹5.5 L (4.03%)Rejected-Finance SHOP NO 5 SAI PLAZA POONA ROAD NASHIK ROAD NASHIK NASHIK ROAD NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | ₹1.4 Cr+₹5.5 L (4.03%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical FLAT NO103 GANESH PUSHP AMBEGAON BK PUNE 411046 MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
3 Sept 2024, 5:00 pmClosed
Chief Officer
Wai Municipal Council Wai
Estimate For Collection Transportation Processing of Salid Waste
2024_DMA_1074003_1
WMC/4/G/2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
Wai
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.4 L
Wai Municipal Council Wai
7 Aug 2025
23 Aug 2024
5 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
28 Aug 2024
eProcurement System Government of Maharashtra Created By: Sanjivanee Dalavi Created Date/Time: 20-Sep-2024 06:22 PM Tender Title: Estimate For Collection Transportation Processing of Salid Waste Tender ID: 2024_DMA_1074003_1
Tender Inviting Authority: Chief Officer Wai Municipal Council Wai
Name of Work: : “Estimate For Collection,Transportation,Processing of Salid Waste.”
Contract No: 02167_220022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N H Patel Contractor (GSTN-27AIIPP6050B1ZF) BID ID -6105229 13763686.00 3.00 14176596.58 One Crore Fourty One Lakh Seventy Six Thousand Five Hundred and Ninty Six
2.00 NITIN D KADAM HOSPITALITY LLP(GSTN-NA)--6105094 13763686.00 -.99 13627425.51 One Crore Thirty Six Lakh Twenty Seven Thousand Four Hundred and Twenty Five
3.00 ADARSH SERVICES(GSTN-NA)--6106156 13763686.00 0.00 13763686.00 One Crore Thirty Seven Lakh Sixty Three Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: NITIN D KADAM HOSPITALITY LLP(13627425.51)
BOQ Summary Details Tender Title: Estimate For Collection Transportation Processing of Salid Waste Tender ID: 2024_DMA_1074003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN D KADAM HOSPITALITY LLP 13627425.51 L1
2 ADARSH SERVICES 13763686.00 L2
3 N H Patel Contractor 14176596.58 L3
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tech_bid_open.pdf
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