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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.8 Cr+₹2.6 L (1.53%)Rejected-Finance | ₹1.8 Cr+₹2.6 L (1.53%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.8 Cr+₹3.4 L (1.98%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹1.8 Cr+₹3.4 L (1.98%) | 3 | Rejected-Finance L3 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
19 Dec 2023, 4:00 pmClosed
CO
Wada Nagar Panchayat Wada
Providing service of daily collection of solid waste from wada nagarpanchayat segregation at source and transportation upto processing site including sweeping of roads and cleaning of gutters,nallas etc. speciied zon 2023-24
2023_DMA_967138_1
WNP/Arogya/4928/1/1/12/23
Open Tender
Solid Waste Management
Percentage
365 days
wada
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹1.7 L
Wada Nagar Panchayat Wada
27 Feb 2024
2 Dec 2023
20 Dec 2023
2 Dec 2023
19 Dec 2023
3 Dec 2023
7 Dec 2023
eProcurement System Government of Maharashtra Created By: AMIT SHETTY Created Date/Time: 22-Dec-2023 03:14 PM Tender Title: Providing service of daily collection of solid waste from wada nagarpanchayat segregation at source and transportation upto processing site including sweeping of roads and cleaning of gutters,nallas etc. speciied zon 2023-24 Tender ID: 2023_DMA_967138_1
Tender Inviting Authority : Chief Officer Wada Nagar Panchayat 2023-24
Name of Work : Providing service of daily collection of solid waste from wada nagarpanchayat segregation at source and transportation upto processing site including sweeping of roads & cleaning of gutters,nallas etc. speciied zon 2023-24
Contract No :02526-272038
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Sai Ganesh Construction(GSTN-27AAWPM0966B1ZG) 17275644.000 1.530 17539961.353 One Crore Seventy Five Lakh Thirty Nine Thousand Nine Hundred and Sixty One
2.00 MAINDEEP ENTERPRISES(GSTN-NA) 17275644.000 0.000 17275644.000 One Crore Seventy Two Lakh Seventy Five Thousand Six Hundred and Fourty Four
3.00 OM SAI ENTERPRISES(GSTN-NA) 17275644.000 1.980 17617701.751 One Crore Seventy Six Lakh Seventeen Thousand Seven Hundred and One
Lowest Amount Quoted BY: MAINDEEP ENTERPRISES(17275644.000)
BOQ Summary Details Tender Title: Providing service of daily collection of solid waste from wada nagarpanchayat segregation at source and transportation upto processing site including sweeping of roads and cleaning of gutters,nallas etc. speciied zon 2023-24 Tender ID: 2023_DMA_967138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAINDEEP ENTERPRISES 17275644.000 L1
2 Shree Sai Ganesh Construction 17539961.353 L2
3 OM SAI ENTERPRISES 17617701.751 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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