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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Due to low rate |
| 2 | L2₹1.1 Cr+₹6.4 L (6.23%)Rejected-Finance | ₹1.1 Cr+₹6.4 L (6.23%) | L2 | Rejected-Finance Due to high rate as compare to other bidders |
| 3 | L3₹1.2 Cr+₹12.7 L (12.3%)Rejected-Finance | ₹1.2 Cr+₹12.7 L (12.3%) | L3 | Rejected-Finance Due to high rate as compare to other bidders |
| 4 | L4₹1.2 Cr+₹13.7 L (13.3%)Rejected-Finance 408 THE ADDRESS COMMERCIA MUMBAI BANGALORE HIGHWAY BHUJBAL CHOWK WAKAD PUNE MAHARASHTRA 411057 | PUNE | MAHARASHTRA | 411057 | ₹1.2 Cr+₹13.7 L (13.3%) | L4 | Rejected-Finance Due to high rate as compare to other bidders |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
1 Jan 2024, 5:00 pmClosed
Chief Officer Hupari Muncipal Council
Hupari Municipal Council Hupari
Please Refer tender notice
2023_DMA_974708_1
etender/health/01/2023-24
Open Tender
Solid Waste Management
Percentage
365 days
Hupari Municipal Council Hupari
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹1.3 L
15 Mar 2024
22 Dec 2023
2 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
eProcurement System Government of Maharashtra Created By: Kshitij Desai Created Date/Time: 10-Jan-2024 01:00 PM Tender Title: Under solid waste management, door-to-door collection and transportation of waste, cleaning of all drains, remove the chockup of toilets, processing of solid waste and transportation of waste Tender ID: 2023_DMA_974708_1
Tender Inviting Authority:Chief Officer Hupari Municipal Council
Name of Work: Daily Door to door collection of Dry & Wet waste; transportation of waste at site suggested by Municipal Council & Routine Drain Cleaning, Removing Toilet Choke-ups along with transportation of waste & sewage collected from Drain cleaning & from Garbage spots from Roads at site suggested by Municipal Council along with Solid waste Processing at Dump-Site
Contract No: etender/health/01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Swami Samarth Security & Hospitality Pvt. Ltd.(GSTN-27AAWCS4645J1ZK) 12563160.00 -18.10 10289228.04 One Crore Two Lakh Eighty Nine Thousand Two Hundred and Twenty Eight
2.00 VDK FACILITY SERVICES PVT LTD(GSTN-27AAGCV6655F1Z0) 12563160.00 -7.20 11658612.48 One Crore Sixteen Lakh Fifty Eight Thousand Six Hundred and Tweleve
3.00 Javales All Labour Suppliers(GSTN-NA) 12563160.00 -13.00 10929949.20 One Crore Nine Lakh Twenty Nine Thousand Nine Hundred and Fourty Nine
4.00 ADARSH FACILITY MANAGEMENT SERVICES(GSTN-NA) 12563160.00 -8.01 11556850.88 One Crore Fifteen Lakh Fifty Six Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Shree Swami Samarth Security & Hospitality Pvt. Ltd.(10289228.04)
BOQ Summary Details Tender Title: Under solid waste management, door-to-door collection and transportation of waste, cleaning of all drains, remove the chockup of toilets, processing of solid waste and transportation of waste Tender ID: 2023_DMA_974708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Swami Samarth Security & Hospitality Pvt. Ltd. 10289228.04 L1
2 Javales All Labour Suppliers 10929949.20 L2
3 ADARSH FACILITY MANAGEMENT SERVICES 11556850.88 L3
4 VDK FACILITY SERVICES PVT LTD 11658612.48 L4
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
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