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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,987.50Admitted-Finance 878 E SKYLARK SANKUL 3RD FLOOR SHAHUPURI 6TH LANE KOLHAPUR 416001 | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416001 | ₹89,987.50 | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | Rejected-Technical technically disqualified |
| Sl No | Description | Qty | Unit | SUPER MAINTENANCE SERVICES L1 |
|---|---|---|---|---|
| 1.00Rate to be paid by the Univesity to the Contractor per month. | ||||
| 1.01 | Daily collection of garbage generated from all the departments, hostel accommodation and canteens in the university premises (Day to Day Door to Door) and twice a week collection of garbage from all road side dustbins and daily management of all that waste. | 1 | Per Month | 89,900 ₹89,900 |
| 2.00 The contractor has to segregate following dry waste daily and the contractor has to sell this classified waste every week and pay the University weekly as per rates quoated. Rate to be paid to the University by the Contractor | ||||
| 2.01 | Cardboard | 1 | Kg. | 12 ₹12 |
| 2.02 | Pulping Paper (White) | 1 | Kg. | 12 ₹12 |
| 2.03 | Pulping Paper (Colour) | 1 | Kg. | 1.5 ₹1.50 |
| 2.04 | Plastic bags/paper | 1 | Kg. | 1.5 ₹1.50 |
| 2.05 | Plastic Material | 1 | Kg. | 12 ₹12 |
| 2.06 | Plastic bottle | 1 | Kg. | 22 ₹22 |
| 2.07 | Glass | 1 | Kg. | 3 ₹3 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹19,000
Closing Date
27 Apr 2026, 3:00 pmClosed
registrar shivaji university kolhapur
shivaji university kolhapur
Daily collection of garbage generated from all the departments, hostel accommodation and canteens in the university premises and twice a week collection of garbage from all road side dustbins and daily management of all that waste.
2026_SUK_1291430_1
2025_2026_186
Open Tender
Sanitory Works
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,484
₹19,000
Yes
5 May 2026
2 Apr 2026
28 Apr 2026
2 Apr 2026
27 Apr 2026
2 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Rate to be paid by the Univesity to the Contractor per month. | ||||||
| 1.01 | Daily collection of garbage generated from all the departments, hostel accommodation and canteens in the university premises (Day to Day Door to Door) and twice a week collection of garbage from all road side dustbins and daily management of all that waste. | - | Per Month | - | - | itemH1Code1 |
| 2 The contractor has to segregate following dry waste daily and the contractor has to sell this classified waste every week and pay the University weekly as per rates quoated. Rate to be paid to the University by the Contractor | ||||||
| 2.01 | Cardboard | - | Kg. | - | - | itemH2Code1 |
| 2.02 | Pulping Paper (White) | - | Kg. | - | - | itemH2Code2 |
| 2.03 | Pulping Paper (Colour) | - | Kg. | - | - | itemH2Code3 |
| 2.04 | Plastic bags/paper | - | Kg. | - | - | itemH2Code4 |
| 2.05 | Plastic Material | - | Kg. | - | - | itemH2Code5 |
| 2.06 | Plastic bottle | - | Kg. | - | - | itemH2Code6 |
| 2.07 | Glass | - | Kg. | - | - | itemH2Code7 |
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