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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | ₹16.8 L | L1 | Accepted-AOC Tender Goes To L1 |
| 2 | L2₹17.1 LRejected-Finance | ₹17.1 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹17.3 LRejected-Finance | ₹17.3 L | L3 | Rejected-Finance REJECT |
Tender Value
₹16.8 L
EMD Value
₹16,755
Closing Date
24 Jul 2024, 4:00 pmClosed
sarpanch gp
at kasaramboli tal mulshi dist pune
Collection,Transportation And Disposal of Solid Waste(From Aug 2024 to March 2025)Under Grampanchayat area of Kasaramboli Village , Tal- Mulshi , Dist Pune
2024_RDPUN_1052512_1
gpkas/Etender/24-25
Open Tender
Miscellaneous Services
180 days
at gp office
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹16,755
18 Dec 2025
13 Jul 2024
25 Jul 2024
13 Jul 2024
24 Jul 2024
13 Jul 2024
eProcurement System Government of Maharashtra Created By: Sameer Shinde Created Date/Time: 03-Aug-2024 12:53 PM Tender Title: work Tender ID: 2024_RDPUN_1052512_1
Tender Inviting Authority: Sarpanch Grampanchayat Kasaramboli Tal Mulshi Dist Pune
Name of Work: Collection,Transportation And Disposal of Solid Waste(From Aug 2024 to March 2025)Under Grampanchayat area of Kasaramboli Village , Tal- Mulshi , Dist Pune
Contract No: gpkas/Etender/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Niyati Facility and Management Services (GSTN-27AOTPB7681R1ZS) BID ID -5976978 1675529.50 2.00 1709040.09 Seventeen Lakh Nine Thousand Fourty
2.00 Prakruti Waste Managment(GSTN-NA)--5976757 1675529.50 0.00 1675529.50 Sixteen Lakh Seventy Five Thousand Five Hundred and Twenty Nine
3.00 S P Suppliers(GSTN-NA)--5977121 1675529.50 3.00 1725795.39 Seventeen Lakh Twenty Five Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: Prakruti Waste Managment(1675529.50)
BOQ Summary Details Tender Title: work Tender ID: 2024_RDPUN_1052512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prakruti Waste Managment 1675529.50 L1
2 Niyati Facility and Management Services 1709040.09 L2
3 S P Suppliers 1725795.39 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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