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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹33.9 L+₹64,788.73 (1.95%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.6 L+₹1.3 L (3.90%)Rejected-Finance C O GUDDU SHEIKH BACK SIDE OF CENTRAL BANK NEHARU WARD TIRORA TAHASIL TIRORA DISTT GONDIA MAHARASHTRA 441911 | GONDIA | MAHARASHTRA | 441911 | L3 | Rejected-Finance L3 | |
| 4 | L4₹34.6 L+₹1.3 L (3.91%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹36.7 L+₹3.5 L (10.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹43.2 L
EMD Value
₹43,192
Closing Date
29 Jul 2020, 3:00 pmClosed
Chief Officer, N.P.Sadak Arjuni
Nagar Panchayat Office Sadak Arjuni
Daily Municipal Solid Waste collection within Sadak Arjuni Nagar Panchayat Jurisdiction and Transportation, Processing and Disposal to Processing site (either centralized or Decentralised for one year from date of work order at nagar Panchayat sadak
2020_DMA_594992_1
NP_Ghan_160 Second Call
Open Tender
Loading and Transportation Works/Services
Percentage
365 days
Services
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Yes
via Payment Gateway
₹43,192
Yes
Nagar Panchayat Office Sadak Arjuni
15 Feb 2021
16 Jul 2020
3 Aug 2020
16 Jul 2020
29 Jul 2020
16 Jul 2020
22 Jul 2020
eProcurement System Government of Maharashtra Created By: Vivek Meshram Created Date/Time: 14-Sep-2020 03:41 PM Tender Title: Daily Municipal Solid Waste collection within Sadak Arjuni Nagar Panchayat Jurisdiction and Transportation, Processing and Disposal to Processing site (either centralized or Decentralised for one year from date of work order at nagar Panchayat sadak Tender ID: 2020_DMA_594992_1
Tender Inviting Authority: Nagar Panchayat sadak arjuni
Name of Work: Daily Municipal Solid Waste collection within Sadak Arjuni Nagar Panchayat Jurisdiction and Transportation, Processing and Disposal to Processing site (either centralized or Decentralised for one year from date of work order at nagar Panchayat sadak arjuni , tah. Sadak arjuni dist. Gondia
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAVISHYA SAFAI KAMGAR SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEWA SAHAKARI SANSTHA 4319249.000 -15.000 3671361.650 Thirty Six Lakh Seventy One Thousand Three Hundred and Sixty One
2.00 Gram Swachhata bahuddeshiya vikas sanstha 4319249.000 -19.990 3455831.125 Thirty Four Lakh Fifty Five Thousand Eight Hundred and Thirty One
3.00 Vinod Mahadeorao Barbole 4319249.000 -21.500 3390610.465 Thirty Three Lakh Ninty Thousand Six Hundred and Ten
4.00 shree sai abhiyanta berojgar seva sakari sahanthan 4319249.000 -1.100 4271737.261 Fourty Two Lakh Seventy One Thousand Seven Hundred and Thirty Seven
5.00 SAVITRIMAI S.B.SEVA SAHA. SANSTHA 4319249.000 -7.800 3982347.578 Thirty Nine Lakh Eighty Two Thousand Three Hundred and Fourty Seven
6.00 RAJIV SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEVA SAHAKARI SANSTHA MARYADIT KHURKHUDI 4319249.000 -20.000 3455399.200 Thirty Four Lakh Fifty Five Thousand Three Hundred and Ninty Nine
7.00 MACRO_BIO WASTECH SERVICES 4319249.000 -12.530 3778047.100 Thirty Seven Lakh Seventy Eight Thousand Fourty Seven
8.00 Shri Sai Bhu Sampada Krushi Udyog 4319249.000 -23.000 3325821.730 Thirty Three Lakh Twenty Five Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: Shri Sai Bhu Sampada Krushi Udyog(3325821.730)
BOQ Summary Details Tender Title: Daily Municipal Solid Waste collection within Sadak Arjuni Nagar Panchayat Jurisdiction and Transportation, Processing and Disposal to Processing site (either centralized or Decentralised for one year from date of work order at nagar Panchayat sadak Tender ID: 2020_DMA_594992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Bhu Sampada Krushi Udyog 3325821.730 L1
2 Vinod Mahadeorao Barbole 3390610.465 L2
3 RAJIV SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEVA SAHAKARI SANSTHA MARYADIT KHURKHUDI 3455399.200 L3
4 Gram Swachhata bahuddeshiya vikas sanstha 3455831.125 L4
5 BHAVISHYA SAFAI KAMGAR SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEWA SAHAKARI SANSTHA 3671361.650 L5
6 MACRO_BIO WASTECH SERVICES 3778047.100 L6
7 SAVITRIMAI S.B.SEVA SAHA. SANSTHA 3982347.578 L7
8 shree sai abhiyanta berojgar seva sakari sahanthan 4271737.261 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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