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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.0 LAccepted-AOC | L1 | Accepted-AOC due to low rate | |
| 2 | L2₹90.8 L+₹2.8 L (3.19%)Rejected-Finance PLOT NO14 LAXMI NAGAR RING ROAD PHALTAN SATARA MAHARASHTRA 415523 | SATARA | MAHARASHTRA | 415523 | L2 | Rejected-Finance Due to high rate as compare to other bidders | |
| 3 | L3₹94.0 L+₹6.0 L (6.80%)Rejected-Finance | L3 | Rejected-Finance Due to high rate as compare to other bidders | |
| 4 | L4₹95.0 L+₹6.9 L (7.87%)Rejected-Finance | L4 | Rejected-Finance Due to high rate as compare to other bidders | |
| 5 | L5₹99.8 L+₹11.8 L (13.4%)Rejected-Finance A 304 SHRI GANESH PLAZA 1 PLOT NO 1 SECTOR 1 KHANDA COLONY PANVEL 410 206 | RAIGAD | MAHARASHTRA | 410206 | L5 | Rejected-Finance Due to high rate as compare to other bidders |
Tender Value
₹95.0 L
EMD Value
₹95,000
Closing Date
10 Oct 2022, 4:00 pmClosed
Chief Officer Hupari Muncipal Council
Hupari Municipal Council Hupari
please refer tender notice
2022_DMA_837819_1
etender/1/health/2022-23
Open Tender
Supply, Erection and Commissioning
Percentage
365 days
Hupari Municipal Council Hupari
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹95,000
28 Nov 2022
23 Sept 2022
11 Oct 2022
23 Sept 2022
10 Oct 2022
23 Sept 2022
eProcurement System Government of Maharashtra Created By: Kshitij Desai Created Date/Time: 21-Oct-2022 05:45 PM Tender Title: Daily Door to door collection of dry and wet waste in hupari city and transportation of waste at site suggested by municipal council Tender ID: 2022_DMA_837819_1
Tender Inviting Authority:Chief Officer Hupari Municipal Council
Name of Work: Daily Door to door collection of dry and wet waste transportation of waste at site suggested by municipal council and routin drain cleaning,removing toilet choke-ups along with transportation of waste and sewage collected from drain cleaning and from garbage spots from roads at site suggested by municipal council along with solid waste processing at dump site
Contract No: etender/1/health/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AADARSH SERVICES(GSTN-27ANMPS8662B1ZK) 9496284.00 -1.00 9401321.16 Ninty Four Lakh One Thousand Three Hundred and Twenty One
2.00 Shrushti Enterprises(GSTN-NA) 9496284.00 5.11 9981544.11 Ninty Nine Lakh Eighty One Thousand Five Hundred and Fourty Four
3.00 Javales All Labour Suppliers(GSTN-NA) 9496284.00 0.00 9496284.00 Ninty Four Lakh Ninty Six Thousand Two Hundred and Eighty Four
4.00 NITIN D KADAM HOSPITALITY LLP(GSTN-NA) 9496284.00 -4.34 9084145.27 Ninty Lakh Eighty Four Thousand One Hundred and Fourty Five
5.00 ADARSH FACILITY MANAGEMENT SERVICES(GSTN-NA) 9496284.00 -7.30 8803055.27 Eighty Eight Lakh Three Thousand Fifty Five
Lowest Amount Quoted BY: ADARSH FACILITY MANAGEMENT SERVICES(8803055.27)
BOQ Summary Details Tender Title: Daily Door to door collection of dry and wet waste in hupari city and transportation of waste at site suggested by municipal council Tender ID: 2022_DMA_837819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH FACILITY MANAGEMENT SERVICES 8803055.27 L1
2 NITIN D KADAM HOSPITALITY LLP 9084145.27 L2
3 AADARSH SERVICES 9401321.16 L3
4 Javales All Labour Suppliers 9496284.00 L4
5 Shrushti Enterprises 9981544.11 L5
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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