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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹45.7 L+₹1.7 L (3.63%)Accepted-AOC | 2 | Accepted-AOC Accepted | |
| 2 | 1₹45.7 LRejected-AOC | 1 | Rejected-AOC Rejected |
Tender Value
₹47.3 L
EMD Value
₹94,634
Closing Date
20 Nov 2021, 3:00 pmClosed
Chief Officer, Sawantwadi Municipal Council
Sawantwadi Municipal Council, Sawantwadi, Dist Sindhudurga, Maharashtra
sweeping of all roads in city roadside grass cutting and cleaning of gutters as per requirement under the supervision of health department
2021_DMA_736161_1
smc/Arogya/ETenderNo 4/1/2021-22
Open Tender
Miscellaneous Services
Percentage
365 days
sawantwadi
Please refer Tender documents.
10 documents required · 10 mandatory
₹5,000
₹94,634
30 Mar 2022
8 Nov 2021
22 Nov 2021
8 Nov 2021
20 Nov 2021
8 Nov 2021
eProcurement System Government of Maharashtra Created By: Shivprasad Kudapkar Created Date/Time: 06-Jan-2022 06:31 PM Tender Title: sweeping of all roads in city roadside grass cutting and cleaning of gutters as per requirement under the supervision of health department Tender ID: 2021_DMA_736161_1
Tender Inviting Authority : Chief Officer, Sawantwadi Nagar Parishad, Sawantwadi
Name of Work : सावंतवाडी शहरातील रस्ते, गटर, न. पा. व्यापारी संकुले, खुली जागा यांची दैनंदीन साफ सफाई करणेची सेवा पुरविणे
Contract No: smc/Arogya/etender/4/1/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY K VARERKAR(GSTN-27ABQPV1813RIZQ) 4731688.00 0.00 4731688.00 Fourty Seven Lakh Thirty One Thousand Six Hundred and Eighty Eight
2.00 Javales All Labour Suppliers(GSTN-NA) 4731688.00 -3.50 4566078.92 Fourty Five Lakh Sixty Six Thousand Seventy Eight
Lowest Amount Quoted BY: Javales All Labour Suppliers(4566078.92)
BOQ Summary Details Tender Title: sweeping of all roads in city roadside grass cutting and cleaning of gutters as per requirement under the supervision of health department Tender ID: 2021_DMA_736161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Javales All Labour Suppliers 4566078.92 L1
2 SANJAY K VARERKAR 4731688.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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