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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 408 THE ADDRESS COMMERCIA MUMBAI BANGALORE HIGHWAY BHUJBAL CHOWK WAKAD PUNE MAHARASHTRA 411057 | PUNE | MAHARASHTRA | 411057 | ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹7.0 L (5.18%)Rejected-Finance | ₹1.4 Cr+₹7.0 L (5.18%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.5 Cr+₹9.8 L (7.22%)Rejected-Finance | ₹1.5 Cr+₹9.8 L (7.22%) | L3 | Rejected-Finance REJECTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
| 5 | Rejected-Technical RAJURESHWAR COMPLEX AMBAD ROAD JALNA | JALNA | JALNA | MAHARASHTRA | - | - | Rejected-Technical REJECTED |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
29 Nov 2021, 5:00 pmClosed
chief officer, Municipal council
chief officer, Municipal council
Etender SWM
2021_DMA_737003_1
E Tender / Badnapur MC / 2021-22
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
Badnaapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Online Payment
₹1.4 L
13 Jun 2022
10 Nov 2021
1 Dec 2021
10 Nov 2021
29 Nov 2021
10 Nov 2021
eProcurement System Government of Maharashtra Created By: Pallavi Ambhore Created Date/Time: 31-Jan-2022 06:36 PM Tender Title: Etender SWM Tender ID: 2021_DMA_737003_1
Tender Inviting Authority: Chief Officer Municipal Council Badnapur
Name of Work: Solid Waste Management Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VDK FACILITY SERVICES PVT LTD(GSTN-27AAGCV6655F1Z0) 13894086.000 -2.070 13606478.420 One Crore Thirty Six Lakh Six Thousand Four Hundred and Seventy Eight
2.00 SHRI NAGRIK SEVA SAHAKARI SANSTHA(GSTN-NA) 13894086.000 5.000 14588790.300 One Crore Fourty Five Lakh Eighty Eight Thousand Seven Hundred and Ninty
3.00 BKNSSS, Amravati(GSTN-NA) 13894086.000 3.000 14310908.580 One Crore Fourty Three Lakh Ten Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: VDK FACILITY SERVICES PVT LTD(13606478.420)
BOQ Summary Details Tender Title: Etender SWM Tender ID: 2021_DMA_737003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VDK FACILITY SERVICES PVT LTD 13606478.420 L1
2 BKNSSS, Amravati 14310908.580 L2
3 SHRI NAGRIK SEVA SAHAKARI SANSTHA 14588790.300 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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