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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.4 L+₹2.5 L (6.70%)Rejected-AOC A 304 SHRI GANESH PLAZA 1 PLOT NO 1 SECTOR 1 KHANDA COLONY PANVEL 410 206 | RAIGAD | MAHARASHTRA | 410206 | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical J N 3 9 5 SAPTAGIRI APARTMENT SECTOR 9 VASHI NAVI MUMBAI 400705 | THANE | MAHARASHTRA | 400705 | - | Rejected-Technical NOT ELIGIBLE |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
11 Jan 2021, 5:00 pmClosed
Superintending Engineer (P and K)
For further details regarding the above, contact Executive Engineer (KMT), CIDCO Ltd. Community Center, Ground Floor, Sector 21, Kamothe, Navi Mumbai. Tel. No. 9821828988.
Repairs, Maintenance and Cleaning of sewer line network by mechanical means at Kamothe, Navi Mumbai.(3rd Call)
2020_CIDCO_629468_1
CANO01/CIDCO/EE(KMT)/20-21
Open Tender
Support/Maintenance Service
Percentage
365 days
CIDCO LTD
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,180
₹46,000
Yes
30 Apr 2021
16 Dec 2020
14 Jan 2021
16 Dec 2020
11 Jan 2021
16 Dec 2020
eProcurement System Government of Maharashtra Created By: Ishan Munjewar Created Date/Time: 21-Jan-2021 11:46 AM Tender Title: CANO01/CIDCO/EE(KMT)/20-21 Tender ID: 2020_CIDCO_629468_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (P & K), CIDCO LTD.
Name of Work : Repairs, Maintenance & Cleaning of sewer line network by mechanical means at Kamothe. (3rd Call)
Contract No: C.A.NO.01/CIDCO/EE(KMT)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 s.j. gaikwad(GSTN-27FBVPG9123H1ZL) 4505385.420 -18.000 3694416.044 Thirty Six Lakh Ninty Four Thousand Four Hundred and Sixteen
2.00 SHRUSHTI ENTERPRISES(GSTN-NA) 4505385.420 -12.510 3941761.704 Thirty Nine Lakh Fourty One Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: s.j. gaikwad(3694416.044)
BOQ Summary Details Tender Title: CANO01/CIDCO/EE(KMT)/20-21 Tender ID: 2020_CIDCO_629468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s.j. gaikwad 3694416.044 L1
2 SHRUSHTI ENTERPRISES 3941761.704 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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