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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹53.5 L+₹4.0 L (8.08%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹54.5 L+₹5.0 L (10.2%)Rejected-Finance C O GUDDU SHEIKH BACK SIDE OF CENTRAL BANK NEHARU WARD TIRORA TAHASIL TIRORA DISTT GONDIA MAHARASHTRA 441911 | GONDIA | MAHARASHTRA | 441911 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹58.4 L+₹8.9 L (18.0%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹60.4 L+₹10.9 L (22.0%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹71.0 L
EMD Value
₹71,005
Closing Date
28 Feb 2024, 3:00 pmClosed
CO NP
Sadak Arjuni
Plz See NIT
2024_DMA_1008801_1
NP_SA_SANITATION_23-24
Open Tender
Sanitory Works
Percentage
365 days
Sadak Arjuni
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹71,005
2 Jan 2025
21 Feb 2024
29 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Government of Maharashtra Created By: Rajiv Jadhao Created Date/Time: 01-Mar-2024 05:58 PM Tender Title: Daily Municipal solid waste collection within Sadak Arjuni Nagar Panchayat jurisdiction and transportation, processing anddisposal to processing site one year from date of work order Tender ID: 2024_DMA_1008801_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 one year 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 (Iteration 0)
1.00 CHANDRABHA VENTURES PRIVATE LIMITED(GSTN-NA) 7100527.000 -7.660 6556626.632 Sixty Five Lakh Fifty Six Thousand Six Hundred and Twenty Six
2.00 Capital Associates(GSTN-NA) 7100527.000 -30.330 4946937.161 Fourty Nine Lakh Fourty Six Thousand Nine Hundred and Thirty Seven
3.00 VIDARBHA EMPLOYMENT SERVICE PVT LTD(GSTN-NA) 7100527.000 -24.700 5346696.831 Fifty Three Lakh Fourty Six Thousand Six Hundred and Ninty Six
4.00 RAJIV SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEVA SAHAKARI SANSTHA MARYADIT KHURKHUDI(GSTN-NA) 7100527.000 -23.230 5451074.578 Fifty Four Lakh Fifty One Thousand Seventy Four
5.00 R M BHALERAO(GSTN-NA) 7100527.000 -15.000 6035447.950 Sixty Lakh Thirty Five Thousand Four Hundred and Fourty Seven
6.00 SAKSHYAM MANAGEMENT SERVICES PRIVATE LIMITED(GSTN-NA) 7100527.000 -17.770 5838763.352 Fifty Eight Lakh Thirty Eight Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: Capital Associates(4946937.161)
BOQ Summary Details Tender Title: Daily Municipal solid waste collection within Sadak Arjuni Nagar Panchayat jurisdiction and transportation, processing anddisposal to processing site one year from date of work order Tender ID: 2024_DMA_1008801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Capital Associates 4946937.161 L1
2 VIDARBHA EMPLOYMENT SERVICE PVT LTD 5346696.831 L2
3 RAJIV SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEVA SAHAKARI SANSTHA MARYADIT KHURKHUDI 5451074.578 L3
4 SAKSHYAM MANAGEMENT SERVICES PRIVATE LIMITED 5838763.352 L4
5 R M BHALERAO 6035447.950 L5
6 CHANDRABHA VENTURES PRIVATE LIMITED 6556626.632 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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