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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC AS PER WORK ORDER | |
| 2 | L2₹11.5 L+₹7,400.84 (0.65%)Rejected-AOC C O NAGRALL INDIA PRIVATE LIMITED SHOP NO 5 OSMAN BABU SETH COMPLEX RAILWAY STATION ROAD NANDED NANDED | L2 | Rejected-AOC AS PER WORK ORDER | |
| 3 | L3₹11.7 L+₹29,603.37 (2.60%)Rejected-AOC | L3 | Rejected-AOC AS PER WORK ORDER | |
| 4 | L4₹12.3 L+₹91,977.67 (8.07%)Rejected-AOC | L4 | Rejected-AOC AS PER WORK ORDER | |
| 5 | L5₹12.5 L+₹1.1 L (9.42%)Rejected-AOC | L5 | Rejected-AOC AS PER WORK ORDER |
Tender Value
₹74.0 L
EMD Value
₹74,008
Closing Date
31 Oct 2020, 5:00 pmClosed
CHIEF OFFICER MUNCIPAL COUNCIL KANDHAR
CHIEF OFFICER MUNCIPAL COUNCIL KANDHAR
WARD NO 1 TO 6 IN MUNCIPAL COUNCIL KANDHAR FOR DAILY SWEEPING AND TRANSPORTATION AND MANGEMENT OF SOLID WASTE OF MUNCIPAL COUNCIL KANDHAR
2020_DMA_619254_1
FOURTEENTHFI-2020-21
Open Tender
Solid Waste Management
Percentage
150 days
MUNCIPAL COUNCIL KANDHAR
WARD NO 1 TO 6 IN MUNCIPAL COUNCIL KANDHAR FOR DAILY SWEEPING AND TRANSPORTATION AND
MANGEMENT OF SOLID WASTE OF MUNCIPAL COUNCIL KANDHAR
4 documents required · 4 mandatory
₹10,000
Online Payment
₹74,008
10 Dec 2020
24 Oct 2020
2 Nov 2020
24 Oct 2020
31 Oct 2020
24 Oct 2020
eProcurement System Government of Maharashtra Created By: Dnyaneshwar Thombare Created Date/Time: 09-Nov-2020 03:51 PM Tender Title: WARD NO 1 TO 6 IN MUNCIPAL COUNCIL KANDHAR FOR DAILY SWEEPING AND TRANSPORTATION AND MANGEMENT OF SOLID WASTE OF MUNCIPAL COUNCIL KANDHAR Tender ID: 2020_DMA_619254_1
Tender Inviting Authority:
Name of Work: प्रभाग क्र. 1 ते 6 चे संपुर्ण साफ सफाई करुन कचरा क्षेपणभुमी पर्यंत वाहतूक करुन विल्हे-वाट लावणे.
Contract No: E-2021/SWM/FOURTWEENTH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sana Swayrojgar Seva Sahkari Sanstha(GSTN-27AADAS7556F1Z8) 1480168.500 -23.000 1139729.745 Eleven Lakh Thirty Nine Thousand Seven Hundred and Twenty Nine
2.00 PALLAVI ENTERPRISES(GSTN-27AIBPV0369G1Z4) 1480168.500 -15.750 1247041.961 Tweleve Lakh Fourty Seven Thousand Fourty One
3.00 Nagrall India Private Limited(GSTN-27AAFCN4549K1Z1) 1480168.500 -22.500 1147130.588 Eleven Lakh Fourty Seven Thousand One Hundred and Thirty
4.00 SHIVAM ENTERPRISES(GSTN-NA) 1480168.500 0.000 1480168.500 Fourteen Lakh Eighty Thousand One Hundred and Sixty Eight
5.00 BKNSSS, Amravati(GSTN-NA) 1480168.500 -16.786 1231707.416 Tweleve Lakh Thirty One Thousand Seven Hundred and Seven
6.00 SHUMI SERVICES PVT LTD(GSTN-NA) 1480168.500 -21.000 1169333.115 Eleven Lakh Sixty Nine Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: Sana Swayrojgar Seva Sahkari Sanstha(1139729.745)
BOQ Summary Details Tender Title: WARD NO 1 TO 6 IN MUNCIPAL COUNCIL KANDHAR FOR DAILY SWEEPING AND TRANSPORTATION AND MANGEMENT OF SOLID WASTE OF MUNCIPAL COUNCIL KANDHAR Tender ID: 2020_DMA_619254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sana Swayrojgar Seva Sahkari Sanstha 1139729.745 L1
2 Nagrall India Private Limited 1147130.588 L2
3 SHUMI SERVICES PVT LTD 1169333.115 L3
4 BKNSSS, Amravati 1231707.416 L4
5 PALLAVI ENTERPRISES 1247041.961 L5
6 SHIVAM ENTERPRISES 1480168.500 L6
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