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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹75.4 LAccepted-AOC AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | L 1 | Accepted-AOC AAccepted | |
| 2 | L 2₹76.9 L+₹1.5 L (2.00%)Rejected-Finance | L 2 | Rejected-Finance Rejected | |
| 3 | L 3₹78.5 L+₹3.0 L (4.00%)Rejected-Finance | L 3 | Rejected-Finance Rejected |
Tender Value
₹75.4 L
EMD Value
₹75,435
Closing Date
4 Mar 2024, 4:00 pmClosed
Chief Offcier
Palghar Municipal Council Office Opp Dhawale Hospital Boisar Road palghar
various works under solid waste management.At Palghar Municipal Council palghar
2024_DMA_1014743_1
PNP/SBV1005/1/23-24 Date 23/02/2024
Open Tender
Solid Waste Management
Percentage
240 days
PNP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹75,435
Yes
15 Mar 2024
24 Feb 2024
5 Mar 2024
24 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Maharashtra Created By: VIPUL KORPAD Created Date/Time: 06-Mar-2024 12:20 PM Tender Title: various works under solid waste management.At Palghar Municipal Council palghar Tender ID: 2024_DMA_1014743_1
Tender Inviting Authority : पालघर नगरपरिषद,पालघर ( सार्वजनिक बांधकाम विभाग ) 2023-2024
Name of Work: घनकचरा व्यवस्थापन अंतर्गत विवध कामे करणे.
Contact No: 02525 254936
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRUTIKA CONSTRUCTION(GSTN-27ANYPP3343A1ZT) 7543503.000 -0.000 7543503.000 Seventy Five Lakh Fourty Three Thousand Five Hundred and Three
2.00 Kavit Vijay Raut(GSTN-27BERPR8559B1ZU) 7543503.000 2.000 7694373.060 Seventy Six Lakh Ninty Four Thousand Three Hundred and Seventy Three
3.00 Vihan Enterprises(GSTN-NA) 7543503.000 4.000 7845243.120 Seventy Eight Lakh Fourty Five Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: KRUTIKA CONSTRUCTION(7543503.000)
BOQ Summary Details Tender Title: various works under solid waste management.At Palghar Municipal Council palghar Tender ID: 2024_DMA_1014743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUTIKA CONSTRUCTION 7543503.000 L1
2 Kavit Vijay Raut 7694373.060 L2
3 Vihan Enterprises 7845243.120 L3
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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