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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.1 LAccepted-AOC | L1 | Accepted-AOC Low bid rate | |
| 2 | L2₹71.6 L+₹3.5 L (5.11%)Rejected-Finance | L2 | Rejected-Finance High Bid Rate | |
| 3 | L3₹73.2 L+₹5.0 L (7.41%)Rejected-Finance | L3 | Rejected-Finance High Bid Rate | |
| 4 | L4₹77.3 L+₹9.2 L (13.4%)Rejected-Finance | L4 | Rejected-Finance High Bid Rate | |
| 5 | L5₹78.1 L+₹10.0 L (14.7%)Rejected-Finance GURUKRIPA COLONY NEAR SHRIRAM VIDYALAY AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L5 | Rejected-Finance High Bid Rate |
Tender Value
₹87.3 L
EMD Value
₹1 L
Closing Date
12 Jul 2022, 5:30 pmClosed
Chief Officer
Municipal Council Telhara
solid waste management work Municipal Council Telhara
2022_DMA_814160_1
E tender2022-23
Open Tender
Sanitory Works
Percentage
365 days
Municipal Council Telhara
Terms And Condition
2 documents required · 2 mandatory
₹3,000
₹1 L
14 Dec 2022
1 Jul 2022
14 Jul 2022
1 Jul 2022
12 Jul 2022
1 Jul 2022
eProcurement System Government of Maharashtra Created By: Nagesh Bhakare Created Date/Time: 19-Jul-2022 04:11 PM Tender Title: Appoinment of contractor/agency for solid waste management works of municipal council telhara for year 2022-23 Tender ID: 2022_DMA_814160_1
Tender Inviting Authority: Chief Officer Municipal Council Telhara
Name of Work: Appointment of contractor/agency for solid waste management works of municipal council telhara for year 2022-23
Contract No: E-Tender Notice 1/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Saksham Facility Services Pvt Ltd(GSTN-27AALCS8063K1ZP) 8730400.00 -5.00 8293880.00 Eighty Two Lakh Ninty Three Thousand Eight Hundred and Eighty
2.00 Shri.Sai Walmiki Safai Kamgar Bahuuddeshiya Sanstha Chikhli(GSTN-27AAPTS0174A1ZJ) 8730400.00 -18.00 7158933.24 Seventy One Lakh Fifty Eight Thousand Nine Hundred and Thirty Three
3.00 SAHYADRI CONSTRUCTIO AND SERVICES(GSTN-27ADZFS7141Q1ZU) 8730400.00 -11.50 7726404.00 Seventy Seven Lakh Twenty Six Thousand Four Hundred and Four
4.00 NEO SERVICES(GSTN-NA) 8730400.00 -10.51 7812834.96 Seventy Eight Lakh Tweleve Thousand Eight Hundred and Thirty Four
5.00 Deepak Uttaradhi(GSTN-NA) 8730400.00 -16.21 7315202.16 Seventy Three Lakh Fifteen Thousand Two Hundred and Two
6.00 Kumudeeni Resources Management Private Limted(GSTN-NA) 8730400.00 -21.99 6810585.04 Sixty Eight Lakh Ten Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Kumudeeni Resources Management Private Limted(6810585.04)
BOQ Summary Details Tender Title: Appoinment of contractor/agency for solid waste management works of municipal council telhara for year 2022-23 Tender ID: 2022_DMA_814160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumudeeni Resources Management Private Limted 6810585.04 L1
2 Shri.Sai Walmiki Safai Kamgar Bahuuddeshiya Sanstha Chikhli 7158933.24 L2
3 Deepak Uttaradhi 7315202.16 L3
4 SAHYADRI CONSTRUCTIO AND SERVICES 7726404.00 L4
5 NEO SERVICES 7812834.96 L5
6 Saksham Facility Services Pvt Ltd 8293880.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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