Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.9 LAccepted-AOC 23 SAKHAR PETH SOLAPUR SOLAPUR SOLAPUR MAHARASHTRA 413001 | SOLAPUR | MAHARASHTRA | 413001 | ₹19.9 L | 1 | Accepted-AOC Accept |
| 2 | 2₹20.9 L+₹1.0 L (5.04%)Rejected-AOC | ₹20.9 L+₹1.0 L (5.04%) | 2 | Rejected-AOC reject |
| 3 | 3₹21.3 L+₹1.5 L (7.50%)Rejected-AOC 94 257 JODBHAVI PETH SOLAPUR DIST SOLAPUR PIN 413002 | SOLAPUR | SOLAPUR | MAHARASHTRA | 413002 | ₹21.3 L+₹1.5 L (7.50%) | 3 | Rejected-AOC reject |
Tender Value
₹19.9 L
EMD Value
₹20,000
Closing Date
16 Mar 2020, 5:00 pmClosed
Mohol Muncipal Council
Mohol Municipal council
solid waste management work for mohol municipal council
2020_DMA_559465_1
MOHOL/HEALTH/561/2020
Open Tender
Furniture/ Fixture
Percentage
120 days
Mohol Muncipal Council
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
Mohol Muncipal Council
₹20,000
29 Oct 2020
4 Mar 2020
18 Mar 2020
4 Mar 2020
16 Mar 2020
4 Mar 2020
eProcurement System Government of Maharashtra Created By: Amit Lomate Created Date/Time: 15-Jun-2020 03:38 PM Tender Title: solid waste management work for mohol municipal council Tender ID: 2020_DMA_559465_1
Tender Inviting Authority: Cheif Officer Mohol Municipal Council
Name of Work: supply of trailer mounted jetting machine 3000 lists tractor trailer road side twin litter Bin in mohol municipal council
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pragati steel fabrication and fibers 1986700.000 -0.050 1985706.650 Ninteen Lakh Eighty Five Thousand Seven Hundred and Six
2.00 S P ENTERPRISES 1986700.000 7.450 2134709.150 Twenty One Lakh Thirty Four Thousand Seven Hundred and Nine
3.00 NAGESH ENTERPRISES 1986700.000 4.990 2085836.330 Twenty Lakh Eighty Five Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: pragati steel fabrication and fibers(1985706.650)
BOQ Summary Details Tender Title: solid waste management work for mohol municipal council Tender ID: 2020_DMA_559465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pragati steel fabrication and fibers 1985706.650 L1
2 NAGESH ENTERPRISES 2085836.330 L2
3 S P ENTERPRISES 2134709.150 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .