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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.1 LAccepted-AOC 2 18 | PUNE | MAHARASHTRA | 410301 | L1 | Accepted-AOC Tender is awarded to the L-1 Bidder | |
| 2 | L2₹85.3 L+₹12,518.51 (0.15%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder hence Rejected | |
| 3 | L3₹85.7 L+₹55,081.44 (0.65%)Rejected-Finance 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | L3 | Rejected-Finance L3 Bidder hence Rejected | |
| 4 | L4₹1.1 Cr+₹27.5 L (32.4%)Rejected-Finance KANDIVALI EAST AKURLI ROAD KANDIVALI EAST 400101 | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | L4 | Rejected-Finance L4 Bidder hence Rejected | |
| 5 | L5₹1.2 Cr+₹29.9 L (35.1%)Rejected-Finance | L5 | Rejected-Finance L5 Bidder hence Rejected |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
13 Oct 2022, 11:00 amClosed
Pricipal Judge
Principal Judge, Family Court, Pune, Opp. Gate No. 4 of District and Sessions Court, Shivajinagar, Pune
Mechanized and manual housekeeping services at Family Court Pune
2022_BHCMU_838817_1
Family Court Pune/Housekeeping Service/01/2022
Open Tender
Housekeeping/ Cleaning
Fixed-rate
730 days
Family Court
As per tenderbook
2 documents required · 2 mandatory
₹20,000
₹2 L
Family Court, Pune
19 Apr 2023
28 Sept 2022
15 Oct 2022
28 Sept 2022
13 Oct 2022
28 Sept 2022
7 Oct 2022
eProcurement System Government of Maharashtra Created By: Hitesh Ganatra Created Date/Time: 18-Nov-2022 05:39 PM Tender Title: Housekeeping Service Tender ID: 2022_BHCMU_838817_1
Tender Inviting Authority: Principal Judge, Family Court Shivajinagar, Pune.
Name of Work: Mechanized and Manual Cleaning and Housekeeping Services (Total Sweeper-Machinery and Materials) (Period for Two Years.)
Contract No: 020 - 25511038
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MORYA ENTERPRISES(GSTN-27AMAPP8911F1Z1) 12518508.00 -31.56 8567666.88 Eighty Five Lakh Sixty Seven Thousand Six Hundred and Sixty Six
2.00 SACHIN SERVICES(GSTN-27ADUPR2500B1ZP) 12518508.00 -31.90 8525103.95 Eighty Five Lakh Twenty Five Thousand One Hundred and Three
3.00 Om Enterprises(GSTN-27AJJPB0182E1ZN) 12518508.00 -32.00 8512585.44 Eighty Five Lakh Tweleve Thousand Five Hundred and Eighty Five
4.00 SARTHI ENTERPRISES(GSTN-NA) 12518508.00 -8.10 11504508.85 One Crore Fifteen Lakh Four Thousand Five Hundred and Eight
5.00 Talensetu Services Pvt. Ltd.(GSTN-NA) 12518508.00 -1.74 12300685.96 One Crore Twenty Three Lakh Six Hundred and Eighty Five
6.00 SIXTH SENSE COMMERCIAL PVT LTD(GSTN-NA) 12518508.00 -10.00 11266657.20 One Crore Tweleve Lakh Sixty Six Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: Om Enterprises(8512585.44)
BOQ Summary Details Tender Title: Housekeeping Service Tender ID: 2022_BHCMU_838817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Enterprises 8512585.44 L1
2 SACHIN SERVICES 8525103.95 L2
3 MORYA ENTERPRISES 8567666.88 L3
4 SIXTH SENSE COMMERCIAL PVT LTD 11266657.20 L4
5 SARTHI ENTERPRISES 11504508.85 L5
6 Talensetu Services Pvt. Ltd. 12300685.96 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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