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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.5 LAccepted-AOC 01 JOYA APARTMENT SHAHAD FATAK NEAR SHAHAD RAILWAY STATION ULHASNAGAR 1 DISTRICT THANE 421001 | ULHASNAGAR | THANE | MAHARASHTRA | 421001 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹20.8 L+₹27,192.40 (1.33%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹21.0 L+₹49,593.72 (2.42%)Rejected-Finance INDIRA NAGAR BIRLA COLLEGE ROAD KALYAN WEST | THANE | MAHARASHTRA | 400601 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹22.1 L+₹1.6 L (7.88%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹22.3 L+₹1.8 L (8.84%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹28.0 L
EMD Value
₹29,000
Closing Date
2 Mar 2024, 3:00 pmClosed
Additional Municipal Commissioner,KDMC
Kalyan Dombivli Municipal Corporation, Shankarrao chowk, Kalyan(W)
Annual maintenance of public toilets in C ward area during the year 2024
2024_KDMC_1015422_1
KDMC/UGD/2023-24/16-3
Open Tender
Miscellaneous Services
Percentage
365 days
Kalyan Dombivli Municipal Corporation area
Please refer Tender documents.
10 documents required · 10 mandatory
₹590
₹29,000
24 May 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
2 Mar 2024
24 Feb 2024
eProcurement System Government of Maharashtra Created By: Ghanshyam Navangul Created Date/Time: 09-Mar-2024 12:57 PM Tender Title: Annual maintenance of public toilets in C ward area during the year 2024 Tender ID: 2024_KDMC_1015422_1
Tender Inviting Authority: CITY ENGINEER, KALYAN DOMBIVLI MUNICIPAL CORPORATION
Name of Work : Annual maintenance of public toilets in ‘C’ ward area during the year 2024
Contract No: KDMC/UGD/2023-24/16_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. Alka MKSS(GSTN-27AABTA2946G1ZV) 2800165.00 -20.30 2231731.51 Twenty Two Lakh Thirty One Thousand Seven Hundred and Thirty One
2.00 jha p and compony(GSTN-27AFEPJ4456N1Z1) 2800165.00 -18.51 2281854.46 Twenty Two Lakh Eighty One Thousand Eight Hundred and Fifty Four
3.00 RAHUL ENTERPRISES(GSTN-27GZSPS7808M1Z3) 2800165.00 -26.77 2050530.03 Twenty Lakh Fifty Thousand Five Hundred and Thirty
4.00 RAVIDARSHAN DATTU KARAD(GSTN-27BMNPK5676E1ZM) 2800165.00 -21.00 2212130.35 Twenty Two Lakh Tweleve Thousand One Hundred and Thirty
5.00 Sagar Construction Company(GSTN-NA) 2800165.00 -16.93 2326097.07 Twenty Three Lakh Twenty Six Thousand Ninty Seven
6.00 GOLDEN CONSTRUCTIONS(GSTN-NA) 2800165.00 -25.00 2100123.75 Twenty One Lakh One Hundred and Twenty Three
7.00 Gajanan Construction(GSTN-NA) 2800165.00 -25.80 2077722.43 Twenty Lakh Seventy Seven Thousand Seven Hundred and Twenty Two
8.00 M/S. Pinky Enterprises(GSTN-NA) 2800165.00 -16.00 2352138.60 Twenty Three Lakh Fifty Two Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: RAHUL ENTERPRISES(2050530.03)
BOQ Summary Details Tender Title: Annual maintenance of public toilets in C ward area during the year 2024 Tender ID: 2024_KDMC_1015422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL ENTERPRISES 2050530.03 L1
2 Gajanan Construction 2077722.43 L2
3 GOLDEN CONSTRUCTIONS 2100123.75 L3
4 RAVIDARSHAN DATTU KARAD 2212130.35 L4
5 M/S. Alka MKSS 2231731.51 L5
6 jha p and compony 2281854.46 L6
7 Sagar Construction Company 2326097.07 L7
8 M/S. Pinky Enterprises 2352138.60 L8
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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