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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC MAHIM MUMBAI CAUSWAY ROAD SAGAR SANIDHYA ZOP SANGH CAUSWAY RO MUMBAI 400016 | MUMBAI | MUMBAI | MAHARASHTRA | 400016 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹17.7 L+₹51,106.31 (2.98%)Rejected-Finance | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹18.2 L+₹1.0 L (6.11%)Rejected-Finance | L3 | Rejected-Finance Third Lowest | |
| 4 | L4₹18.9 L+₹1.7 L (10.1%)Rejected-Finance | L4 | Rejected-Finance Fourth Lowest | |
| 5 | L5₹19.1 L+₹2.0 L (11.5%)Rejected-Finance | L5 | Rejected-Finance Fifth Lowest |
Tender Value
₹24.2 L
EMD Value
₹24,221
Closing Date
11 Jan 2022, 3:00 pmClosed
ADDITIONAL COMMISSIONER (1)
PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI - 18
Regular Cleaning and Maintenance of Public toilets and urinals in PCMC F Zone (by using high water pressure and man power Prabhag No. 12
2022_PCMCP_753164_2
FZONE/HEALTH/2/3/2021-22
Open Tender
Housekeeping/ Cleaning
Percentage
730 days
F ZONE AREA PIMPRI CHINCHWAD MUNCIPAL CORPORATION
Please refer Tender documents
5 documents required · 5 mandatory
₹4,704
₹24,221
Yes
16 Jun 2022
3 Jan 2022
17 Jan 2022
3 Jan 2022
11 Jan 2022
3 Jan 2022
eProcurement System Government of Maharashtra Created By: Subhan Potdar Created Date/Time: 15-Feb-2022 03:33 PM Tender Title: Public Toilet Cleaning and Maintenance Prabhag No. 12 Tender ID: 2022_PCMCP_753164_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- प्रभाग क्रं. १२ मधील आरोग्य विभागाकडील सार्वजनिक शौचालयाचे व मुता-यांची यांञिकी पद्धतीने (पाण्याचे उच्चदाब फवा-याच्या सहाय्याने) व मनुष्यबळाद्वारे दैनंदिन साफसफाई, देखभाल करणे.
Contract No: F ZONE/HEALTH/02/02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAYAMBHU TRANSPORT(GSTN-27ALLPB9326Q1ZG) 2422100.00 -3.00 2349437.00 Twenty Three Lakh Fourty Nine Thousand Four Hundred and Thirty Seven
2.00 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT(GSTN-27AABAA1453B1ZG) 2422100.00 -18.00 1986122.00 Ninteen Lakh Eighty Six Thousand One Hundred and Twenty Two
3.00 MAHARSHI WALMIKI SWAYAMROJGAR SEVA(GSTN-27AXOPP0866A1ZD) 2422100.00 -10.21 2174803.59 Twenty One Lakh Seventy Four Thousand Eight Hundred and Three
4.00 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd(GSTN-27AABTR0766M2Z2) 2422100.00 -22.00 1889238.00 Eighteen Lakh Eighty Nine Thousand Two Hundred and Thirty Eight
5.00 Taware Construction Company(GSTN-27AIVPT9636J1Z3) 2422100.00 -27.02 1767648.58 Seventeen Lakh Sixty Seven Thousand Six Hundred and Fourty Eight
6.00 Shri Sant Sai Swayamrojgar Seva Sanstha(GSTN-27AAMTS0993C2Z6) 2422100.00 -24.80 1821419.20 Eighteen Lakh Twenty One Thousand Four Hundred and Ninteen
7.00 Atharv swayam rojgar audogik seva sahkari sanstha maryadit(GSTN-27AACAA4943R1Z9) 2422100.00 -21.00 1913459.00 Ninteen Lakh Thirteen Thousand Four Hundred and Fifty Nine
8.00 SAM ENTERPRISES(GSTN-NA) 2422100.00 -29.13 1716542.27 Seventeen Lakh Sixteen Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: SAM ENTERPRISES(1716542.27)
BOQ Summary Details Tender Title: Public Toilet Cleaning and Maintenance Prabhag No. 12 Tender ID: 2022_PCMCP_753164_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAM ENTERPRISES 1716542.27 L1
2 Taware Construction Company 1767648.58 L2
3 Shri Sant Sai Swayamrojgar Seva Sanstha 1821419.20 L3
4 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd 1889238.00 L4
5 Atharv swayam rojgar audogik seva sahkari sanstha maryadit 1913459.00 L5
6 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT 1986122.00 L6
7 MAHARSHI WALMIKI SWAYAMROJGAR SEVA 2174803.59 L7
8 SWAYAMBHU TRANSPORT 2349437.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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