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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹39.1 L+₹3.6 L (10.1%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹39.3 L+₹3.8 L (10.7%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹39.5 L
EMD Value
₹39,470
Closing Date
4 Mar 2024, 5:00 pmClosed
Chief Officer Nagar Panchayat Mantha
Nagar Panchayat Mantha
Supplying skilled And unskilled Man Power in Various Department at Nagar Panchayat Mantha
2024_DMA_1018236_1
MANTHA/NP/ET/PW/259/2024
Open Tender
Solid Waste Management
Percentage
180 days
Mantha
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,900
₹39,470
15 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Maharashtra Created By: Avinash Chavan Created Date/Time: 06-Mar-2024 02:49 PM Tender Title: Supplying skilled And unskilled Man Power in Various Department at Nagar Panchayat Mantha Tender ID: 2024_DMA_1018236_1
Tender Inviting Authority: Chief Officer Nagar Panchayat Mantha
Name of Work: Supplying skilled And unskilled Man Power in Verious Deapartment at Nagar Panchayat Mantha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vaishnavi Multiservices(GSTN-27DVUPS5777L1Z6) 3947400.000 -10.000 3552660.000 Thirty Five Lakh Fifty Two Thousand Six Hundred and Sixty
2.00 SAI MATSYODARI MULTI SERVICES(GSTN-27CJHPS1941Q1ZG) 3947400.000 -0.400 3931610.400 Thirty Nine Lakh Thirty One Thousand Six Hundred and Ten
3.00 OM SAI ASSOCIATES(GSTN-NA) 3947400.000 -0.900 3911873.400 Thirty Nine Lakh Eleven Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: Vaishnavi Multiservices(3552660.000)
BOQ Summary Details Tender Title: Supplying skilled And unskilled Man Power in Various Department at Nagar Panchayat Mantha Tender ID: 2024_DMA_1018236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaishnavi Multiservices 3552660.000 L1
2 OM SAI ASSOCIATES 3911873.400 L2
3 SAI MATSYODARI MULTI SERVICES 3931610.400 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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