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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹91,272.15 (0.82%)Rejected-Finance WARORA | WARORA | ₹1.1 Cr+₹91,272.15 (0.82%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹9.7 L (8.69%)Rejected-Finance | ₹1.2 Cr+₹9.7 L (8.69%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical B K PLOT IN FRONT OF MRF TYRE NEAR SHIVAJI SCHOOL WASHIM ROAD PUSAD TA PUSAD DIST YAVATMAL | PUSAD | YAVATMAL | MAHARASHTRA | - | - | Rejected-Technical not as per tender terms and conditions |
| 5 | Rejected-Technical | - | - | Rejected-Technical not as per tender terms and conditions |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
19 Jul 2021, 5:00 pmClosed
Chief Officer
MC Pusad
CLEANING OF DRAINS, COLLECTING ,LIFTING, LOADING, UNLOADING ALL TYPES OF THIS SOLID WASTE COLLECTED FROM PRABHAG NO. 8 TO 14 OF MUNICIPAL COUNCIL, PUSAD AND TRANSPORTING UPTO DUMPING YARD
2021_DMA_702249_1
Tender no/MCP/health/147/2021-22 NalaSafai1st
Open Tender
Sanitory Works
Percentage
365 days
MC Pusad
as per tender terms terms and conditions
4 documents required · 4 mandatory
₹1,500
₹1.3 L
MC Pusad
6 Sept 2021
7 Jul 2021
20 Jul 2021
7 Jul 2021
19 Jul 2021
7 Jul 2021
13 Jul 2021
eProcurement System Government of Maharashtra Created By: BHUSHAN CHAVHAN Created Date/Time: 15-Aug-2021 08:53 AM Tender Title: CLEANING OF DRAINS, COLLECTING ,LIFTING, LOADING, UNLOADING ALL TYPES OF THIS SOLID WASTE COLLECTED FROM PRABHAG NO. 8 TO 14 OF MUNICIPAL COUNCIL, Tender ID: 2021_DMA_702249_1
Tender Inviting Authority: Chief Officer Municipal Council, Pusad
Name of Work: CLEANING OF DRAINS, COLLECTING ,LIFTING, LOADING, UNLOADING ALL TYPES OF THIS SOLID WASTE COLLECTED FROM PRABHAG NO. 8 TO 14 OF MUNICIPAL COUNCIL, PUSAD AND TRANSPORTING UPTO DUMPING YARD.
Contract No: निविदा सुचना क्र. न.प.पु/आरोग्य/१४७/२०२१ दि. ०७/०७/२०२१
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KGN Caters and Traidrs(GSTN-27AMHPS4551P1ZA) 13038878.000 -13.990 11214738.968 One Crore Tweleve Lakh Fourteen Thousand Seven Hundred and Thirty Eight
2.00 BKNSSS, Amravati(GSTN-NA) 13038878.000 -7.280 12089647.682 One Crore Twenty Lakh Eighty Nine Thousand Six Hundred and Fourty Seven
3.00 SAI GANESH ENTERPRISES(GSTN-NA) 13038878.000 -14.690 11123466.822 One Crore Eleven Lakh Twenty Three Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: SAI GANESH ENTERPRISES(11123466.822)
BOQ Summary Details Tender Title: CLEANING OF DRAINS, COLLECTING ,LIFTING, LOADING, UNLOADING ALL TYPES OF THIS SOLID WASTE COLLECTED FROM PRABHAG NO. 8 TO 14 OF MUNICIPAL COUNCIL, Tender ID: 2021_DMA_702249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI GANESH ENTERPRISES 11123466.822 L1
2 KGN Caters and Traidrs 11214738.968 L2
3 BKNSSS, Amravati 12089647.682 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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