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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹50.0 L+₹1.4 L (2.97%)Rejected-AOC NANDED | 2 | Rejected-AOC L2 | |
| 3 | 3₹50.0 L+₹1.4 L (2.98%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹50.5 L+₹1.9 L (4.00%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹50.5 L+₹1.9 L (4.00%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
₹50.0 L
EMD Value
₹49,991
Closing Date
24 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Officer
Municipal Council Ausa
To appoint an external agent for Eleven months to run the civil services of various departments under the office of Nagar Parishad Ausa
2024_DMA_1122510_1
MCA/WS/01/2024-25
Open Tender
Miscellaneous Services
Percentage
330 days
Municipal Council Ausa
As Per tender Notice
2 documents required · 2 mandatory
₹3,000
₹49,991
20 Feb 2025
10 Dec 2024
26 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
10 Dec 2024 - 24 Dec 2024
eProcurement System Government of Maharashtra Created By: AMIT HELALE Created Date/Time: 26-Dec-2024 05:37 PM Tender Title: MCA/WS/01/2024-25 Tender ID: 2024_DMA_1122510_1
Tender Inviting Authority: Chief Officer Muncipal Council Ausa
Name of Work: नगर परिषद औसा कार्यालयाच्या अंतर्गत विविध विभागाच्या नागरी सेवा कार्यान्वित ठेवण्यासाठी 11 महिन्याकरीता बाह्य अभिकर्ता निवड करणे
Contract No: E-Tender No- MCA/WS/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAM CONSTRUCTION (GSTN-27DUQPK6169HIZX) BID ID -6378877 4999094.000 -2.880 4855120.090 Fourty Eight Lakh Fifty Five Thousand One Hundred and Twenty
2.00 S S Construction (GSTN-27CGWPD0374GIZ7) BID ID -6380872 4999094.000 -0.000 4999094.000 Fourty Nine Lakh Ninty Nine Thousand Ninty Four
3.00 YASHASHREE ENTERPRISES (GSTN-NA) BID ID -6377586 4999094.000 1.000 5049084.940 Fifty Lakh Fourty Nine Thousand Eighty Four
4.00 PRUTHVI AND RAJ MULTISERVICES (GSTN-NA) BID ID -6380738 4999094.000 1.000 5049084.940 Fifty Lakh Fourty Nine Thousand Eighty Four
5.00 AARADHYA INFRASTRUCTURE (GSTN-NA) BID ID -6382012 4999094.000 0.010 4999593.910 Fourty Nine Lakh Ninty Nine Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: ANAM CONSTRUCTION(4855120.090)
BOQ Summary Details Tender Title: MCA/WS/01/2024-25 Tender ID: 2024_DMA_1122510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAM CONSTRUCTION (BID ID -6378877) 4855120.090 L1
2 S S Construction (BID ID -6380872) 4999094.000 L2
3 AARADHYA INFRASTRUCTURE (BID ID -6382012) 4999593.910 L3
4 YASHASHREE ENTERPRISES (BID ID -6377586) 5049084.940 L4
5 PRUTHVI AND RAJ MULTISERVICES (BID ID -6380738) 5049084.940 L4
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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