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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 408 THE ADDRESS COMMERCIA MUMBAI BANGALORE HIGHWAY BHUJBAL CHOWK WAKAD PUNE MAHARASHTRA 411057 | PUNE | MAHARASHTRA | 411057 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technical Document Submitted But Document is Not Valid For This Tender |
| 5 | Rejected-Technical MAINDARGI TAL AKKALKOT DIST SOLAPUR 413217 | MAINDARGI | SOLAPUR | MAHARASHTRA | 413217 | Rejected-Technical Technical Document Not Submitted |
Tender Value
Refer Docs
EMD Value
₹32,860
Closing Date
21 Jan 2022, 2:00 pmClosed
Chief Officer
Maindargi Municipal Council
Etender SWM
2022_DMA_756754_1
ETENDER 2022-1
Open Tender
Housekeeping/ Cleaning
Percentage
180 days
Maindargi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹32,860
Yes
3 Feb 2022
13 Jan 2022
24 Jan 2022
13 Jan 2022
21 Jan 2022
13 Jan 2022
eProcurement System Government of Maharashtra Created By: SANDIP PAWAR Created Date/Time: 03-Feb-2022 11:19 AM Tender Title: Etender SWM Tender ID: 2022_DMA_756754_1
Tender Inviting Authority: CHIEF OFFICER MAINDARGI
Name of Work: PROPOSED WORK OF PUBLIC HEALTH DEPARTMENT OF ROAD SWEEPING, TOILETS CLEANING DOOR TO DOOR WASTE COLLECTION , DISINFECTANTS SPRAYING AND DISPOSAL OF WASTE AT REQUIRED DESTINATION, FOR MAINDARGI MUNICIPAL COUNCIL MAINDARGI.
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) 3285972.00 -.01 3285643.40 Thirty Two Lakh Eighty Five Thousand Six Hundred and Fourty Three
2.00 Javales All Labour Suppliers(GSTN-NA) 3285972.00 4.00 3417410.88 Thirty Four Lakh Seventeen Thousand Four Hundred and Ten
3.00 BKNSSS, Amravati(GSTN-NA) 3285972.00 5.00 3450270.60 Thirty Four Lakh Fifty Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: VDK FACILITY SERVICES PVT LTD(3285643.40)
BOQ Summary Details Tender Title: Etender SWM Tender ID: 2022_DMA_756754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VDK FACILITY SERVICES PVT LTD 3285643.40 L1
2 Javales All Labour Suppliers 3417410.88 L2
3 BKNSSS, Amravati 3450270.60 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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