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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC A 304 SHRI GANESH PLAZA 1 PLOT NO 1 SECTOR 1 KHANDA COLONY PANVEL 410 206 | RAIGAD | MAHARASHTRA | 410206 | ₹2.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.3 Cr+₹3.8 L (1.66%)Rejected-Finance | ₹2.3 Cr+₹3.8 L (1.66%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.3 Cr+₹4.8 L (2.11%)Rejected-Finance 408 THE ADDRESS COMMERCIA MUMBAI BANGALORE HIGHWAY BHUJBAL CHOWK WAKAD PUNE MAHARASHTRA 411057 | PUNE | MAHARASHTRA | 411057 | ₹2.3 Cr+₹4.8 L (2.11%) | L3 | Rejected-Finance Rejected |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
28 Jun 2023, 5:00 pmClosed
CO MC Buldana
Office Of CO MC Buldana
Appointment Of Operator Facility For S.W.M Project
2023_DMA_913104_1
MCB/HEALTH/NIT02/2023-24
Open Tender
Sanitory Works
Percentage
365 days
Buldhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,000
₹2.3 L
16 Oct 2023
7 Jun 2023
30 Jun 2023
7 Jun 2023
28 Jun 2023
7 Jun 2023
eProcurement System Government of Maharashtra Created By: G R Pande Created Date/Time: 06-Jul-2023 04:03 PM Tender Title: Appointment Of Operator Facility For S.W.M Project Tender ID: 2023_DMA_913104_1
Tender Inviting Authority: CO MC Buldana Tq. Dist.Buldhana
Name of Work:Appointment Of Operator Facility For S.W.M Project For Municipal Council Buldhana
Contract No: E-Tender/MCB.Health/NIT/2/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VDK FACILITY SERVICES PVT LTD(GSTN-27AAGCV6655F1Z0) 22972920.00 2.10 23455351.32 Two Crore Thirty Four Lakh Fifty Five Thousand Three Hundred and Fifty One
2.00 M/s SR GREENWAY EMPIRE(GSTN-NA) 22972920.00 1.65 23351973.18 Two Crore Thirty Three Lakh Fifty One Thousand Nine Hundred and Seventy Three
3.00 Shrushti Enterprises(GSTN-NA) 22972920.00 -.01 22970622.71 Two Crore Twenty Nine Lakh Seventy Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: Shrushti Enterprises(22970622.71)
BOQ Summary Details Tender Title: Appointment Of Operator Facility For S.W.M Project Tender ID: 2023_DMA_913104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shrushti Enterprises 22970622.71 L1
2 M/s SR GREENWAY EMPIRE 23351973.18 L2
3 VDK FACILITY SERVICES PVT LTD 23455351.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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