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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.0 LAccepted-AOC 01 JOYA APARTMENT SHAHAD FATAK NEAR SHAHAD RAILWAY STATION ULHASNAGAR 1 DISTRICT THANE 421001 | ULHASNAGAR | THANE | MAHARASHTRA | 421001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹33.6 L+₹46,392.49 (1.40%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹37.1 L+₹4.0 L (12.0%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹38.0 L+₹4.9 L (14.8%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹38.3 L+₹5.1 L (15.5%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹46.7 L
EMD Value
₹46,700
Closing Date
1 Mar 2023, 3:00 pmClosed
Hydraulic Engineer
Kalyan Dombivli Municipal Corporation, Shankarrao chowk, Kalyan(W)
Annual Maintenance of public toilet in 4/J ward area during the year 2022-23
2023_KDMC_872794_1
KDMC/UGD/2022-23/11-4
Open Tender
Miscellaneous Services
Percentage
365 days
Kalyan Dombivali Municipal area
Please refer Tender documents.
10 documents required · 10 mandatory
₹590
₹46,700
8 Aug 2023
14 Feb 2023
2 Mar 2023
14 Feb 2023
1 Mar 2023
14 Feb 2023
eProcurement System Government of Maharashtra Created By: Narendra Borse Created Date/Time: 27-Mar-2023 06:36 PM Tender Title: Annual Maintenance of public toilet in 4/J ward area during the year 2022-23 Tender ID: 2023_KDMC_872794_1
Tender Inviting Authority: CITY ENGINEER, KALYAN DOMBIVLI MUNICIPAL CORPORATION
Name of Work : Annual Maintenance of public toilet in 4/J ward area during the year 2022-23
Contract No: KDMC/UGD/2022-23/11_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL ENTERPRISES(GSTN-27GZSPS7808M1Z3) 4667253.00 -28.99 3314029.67 Thirty Three Lakh Fourteen Thousand Twenty Nine
2.00 jha p and compony(GSTN-27AFEPJ4456N1Z1) 4667253.00 -9.51 4223397.24 Fourty Two Lakh Twenty Three Thousand Three Hundred and Ninty Seven
3.00 RAVIDARSHAN DATTU KARAD(GSTN-27BMNPK5676E1ZM) 4667253.00 -18.00 3827147.46 Thirty Eight Lakh Twenty Seven Thousand One Hundred and Fourty Seven
4.00 M/S AM RAMCHANDANI(GSTN-27AAOFA8318D1ZF) 4667253.00 -18.01 3826867.42 Thirty Eight Lakh Twenty Six Thousand Eight Hundred and Sixty Seven
5.00 Pavani Enterprises(GSTN-NA) 4667253.00 -18.50 3803811.20 Thirty Eight Lakh Three Thousand Eight Hundred and Eleven
6.00 RISHI CONSTRUCTION(GSTN-NA) 4667253.00 -28.00 3360422.16 Thirty Three Lakh Sixty Thousand Four Hundred and Twenty Two
7.00 GOLDEN CONSTRUCTIONS(GSTN-NA) 4667253.00 -16.00 3920492.52 Thirty Nine Lakh Twenty Thousand Four Hundred and Ninty Two
8.00 SPJ INDUSTRIES(GSTN-NA) 4667253.00 -20.45 3712799.76 Thirty Seven Lakh Tweleve Thousand Seven Hundred and Ninty Nine
9.00 Sagar Construction Company(GSTN-NA) 4667253.00 -17.76 3838348.87 Thirty Eight Lakh Thirty Eight Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: RAHUL ENTERPRISES(3314029.67)
BOQ Summary Details Tender Title: Annual Maintenance of public toilet in 4/J ward area during the year 2022-23 Tender ID: 2023_KDMC_872794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL ENTERPRISES 3314029.67 L1
2 RISHI CONSTRUCTION 3360422.16 L2
3 SPJ INDUSTRIES 3712799.76 L3
4 Pavani Enterprises 3803811.20 L4
5 M/S AM RAMCHANDANI 3826867.42 L5
6 RAVIDARSHAN DATTU KARAD 3827147.46 L6
7 Sagar Construction Company 3838348.87 L7
8 GOLDEN CONSTRUCTIONS 3920492.52 L8
9 jha p and compony 4223397.24 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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