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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹18.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.6 L+₹4.2 L (22.7%)Rejected-AOC | ₹22.6 L+₹4.2 L (22.7%) | L2 | Rejected-AOC L2 |
| 3 | L3₹29.9 L+₹11.5 L (62.4%)Rejected-AOC | ₹29.9 L+₹11.5 L (62.4%) | L3 | Rejected-AOC L3 |
| 4 | L4₹31.4 L+₹13.0 L (70.7%)Rejected-AOC | ₹31.4 L+₹13.0 L (70.7%) | L4 | Rejected-AOC L4 |
| 5 | L5₹33.6 L+₹15.2 L (82.5%)Rejected-AOC 00 IBRAHIMPUR NAGWAN NAUBATPUR PATNA BIHAR 801109 | PATNA | BIHAR | 801109 | ₹33.6 L+₹15.2 L (82.5%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
14 Dec 2020, 5:00 pmClosed
Superintending Engineer (Metro-II)
For further details regarding the above, contact Executive Engineer (MR-III), CIDCO Ltd., Ground Floor, Raigad Bhavan, CBD-Belapur, Navi Mumbai. Phone No. 022 67121170 Cell No.9967788048.
Housekeeping and cleaning services for a period of 12 months at Taloja Depot Premises of NMML-1. (2nd Call)
2020_CIDCO_623995_1
CANO02/CIDCO/EE(MR-III)/20-21
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
CIDCO LTD.
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,900
₹1.3 L
Yes
4 Jun 2021
20 Nov 2020
17 Dec 2020
20 Nov 2020
14 Dec 2020
20 Nov 2020
eProcurement System Government of Maharashtra Created By: Ishan Munjewar Created Date/Time: 12-Jan-2021 05:18 PM Tender Title: CANO02/CIDCO/EE(MR-III)/20-21 Tender ID: 2020_CIDCO_623995_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (METRO-II), CIDCO LTD.
Name of Work : Housekeeping and cleaning services for a period of 12 Months at Taloja Depot Premises of NMML-1. (2ND CALL)
Contract No: C.A.NO.02/CIDCO/SE(METRO-II)/EE(MR-III)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P V GHARAT(GSTN-27AYBPG0439N1ZD) 4903817.000 0.000 4903817.000 Fourty Nine Lakh Three Thousand Eight Hundred and Seventeen
2.00 Ms L T Patil and Sons(GSTN-27AADFL1774F1ZD) 4903817.000 -36.000 3138442.880 Thirty One Lakh Thirty Eight Thousand Four Hundred and Fourty Two
3.00 SHREE RAM ENTERPRISES(GSTN-27AAHPD5970D1ZU) 4903817.000 -31.560 3356172.355 Thirty Three Lakh Fifty Six Thousand One Hundred and Seventy Two
4.00 M S Jadhav(GSTN-27AFXPJ4753M1ZK) 4903817.000 -54.000 2255755.820 Twenty Two Lakh Fifty Five Thousand Seven Hundred and Fifty Five
5.00 Shriram Construction(GSTN-27ACUPC1657P1ZX) 4903817.000 -29.670 3448854.496 Thirty Four Lakh Fourty Eight Thousand Eight Hundred and Fifty Four
6.00 M/S.S.D.VASKAR(GSTN-NA) 4903817.000 -39.100 2986424.553 Twenty Nine Lakh Eighty Six Thousand Four Hundred and Twenty Four
7.00 Ms shakti constructions(GSTN-NA) 4903817.000 -62.500 1838931.375 Eighteen Lakh Thirty Eight Thousand Nine Hundred and Thirty One
8.00 R R GARDENS(GSTN-NA) 4903817.000 -25.000 3677862.750 Thirty Six Lakh Seventy Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Ms shakti constructions(1838931.375)
BOQ Summary Details Tender Title: CANO02/CIDCO/EE(MR-III)/20-21 Tender ID: 2020_CIDCO_623995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms shakti constructions 1838931.375 L1
2 M S Jadhav 2255755.820 L2
3 M/S.S.D.VASKAR 2986424.553 L3
4 Ms L T Patil and Sons 3138442.880 L4
5 SHREE RAM ENTERPRISES 3356172.355 L5
6 Shriram Construction 3448854.496 L6
7 R R GARDENS 3677862.750 L7
8 P V GHARAT 4903817.000 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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