Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.9 LAccepted-AOC A 304 SHRI GANESH PLAZA 1 PLOT NO 1 SECTOR 1 KHANDA COLONY PANVEL 410 206 | RAIGAD | MAHARASHTRA | 410206 | L1 | Accepted-AOC L1 | |
| 2 | L2₹79.6 L+₹70,999.66 (0.90%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹81.9 L+₹3.1 L (3.89%)Rejected-AOC 408 THE ADDRESS COMMERCIA MUMBAI BANGALORE HIGHWAY BHUJBAL CHOWK WAKAD PUNE MAHARASHTRA 411057 | PUNE | MAHARASHTRA | 411057 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject due to non-fulfillment of documents |
Tender Value
Refer Docs
EMD Value
₹78,900
Closing Date
3 Apr 2025, 5:00 pmClosed
Chief Officer
Nagarpanchayat Office
Sweeping of roads in Khanapur Nagar Panchayat limits, Door-to-door collection and segeregation of garbage and depositing solid waste at the Depo by vehicle and maintenance of the depo, sorting of waste at the solid waste depo,
2025_DMA_1165229_1
5/2024-2025
Open Tender
Sanitory Works
Percentage
365 days
Nagarpanchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹78,900
23 Jun 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
3 Apr 2025
27 Mar 2025
eProcurement System Government of Maharashtra Created By: Sonali Yadav Created Date/Time: 17-Apr-2025 11:13 AM Tender Title: Health_Work_5/2024-2025 Tender ID: 2025_DMA_1165229_1
Tender Inviting Authority: Chief Officer Khanapur
Name of Work: Sweeping of roads in Khanapur Nagar Panchayat limits, Door-to-door collection and segeregation of garbage and depositing solid waste at the Depo by vehicle and maintenance of the depo, sorting of waste at the solid waste depo, cleaning of city drains, drug spraying, powder spraying, smoke spraying, garbage collected at the depo site by JCB machine and Taking waste to composting site and landfill site, cleaning public toilet within Nagar Panchayat area and Doing all the work for 7401 opulation including Sunday and public holidays in Khanapur Nagar-Panchayat area.
Contract No: 5/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VDK FACILITY SERVICES PVT LTD (GSTN-27AAGCV6655F1Z0) BID ID -6594602 7888851.000 3.880 8194938.419 Eighty One Lakh Ninty Four Thousand Nine Hundred and Thirty Eight
2.00 Shrushti Enterprises (GSTN-NA) BID ID -6594405 7888851.000 -0.010 7888062.115 Seventy Eight Lakh Eighty Eight Thousand Sixty Two
3.00 M/s SR GREENWAY EMPIRE (GSTN-NA) BID ID -6594531 7888851.000 0.890 7959061.774 Seventy Nine Lakh Fifty Nine Thousand Sixty One
Lowest Amount Quoted BY: Shrushti Enterprises(7888062.115)
BOQ Summary Details Tender Title: Health_Work_5/2024-2025 Tender ID: 2025_DMA_1165229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shrushti Enterprises (BID ID -6594405) 7888062.115 L1
2 M/s SR GREENWAY EMPIRE (BID ID -6594531) 7959061.774 L2
3 VDK FACILITY SERVICES PVT LTD (BID ID -6594602) 8194938.419 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .