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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC DAPODI PUNE MAHARASHTRA 411012 | PUNE | MAHARASHTRA | 411012 | ₹1.0 Cr | 1 | Accepted-AOC Contract Awarded By L1 |
| 2 | 2₹1.1 Cr+₹1.1 L (1.03%)Rejected-Finance | ₹1.1 Cr+₹1.1 L (1.03%) | 2 | Rejected-Finance -27.270 |
| 3 | 3₹1.1 Cr+₹10.1 L (9.74%)Rejected-Finance AT POST NAVJA TAL PATAN DIST RATNAGIRI | NAVJA | RATNAGIRI | MAHARASHTRA | ₹1.1 Cr+₹10.1 L (9.74%) | 3 | Rejected-Finance -21.000 |
| 4 | 4₹1.2 Cr+₹14.5 L (13.9%)Rejected-Finance | ₹1.2 Cr+₹14.5 L (13.9%) | 4 | Rejected-Finance -18.000 |
| 5 | 5₹1.2 Cr+₹14.8 L (14.2%)Rejected-Finance | ₹1.2 Cr+₹14.8 L (14.2%) | 5 | Rejected-Finance -17.770 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
2 May 2023, 3:00 pmClosed
Commissoner PCMC
D Zone Office PCMC
Cleaning of Public Toilets and Urinals through mechanical and Human process in D Zone office of PCMC Ward No 25 26 28 and 29
2023_PCMCP_892385_1
1/2023-24
Open Tender
Support/Maintenance Service
Lump-sum
730 days
D Zone Office PCMC
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,760
₹1.4 L
Yes
5 Jul 2024
11 Apr 2023
8 May 2023
11 Apr 2023
2 May 2023
11 Apr 2023
eProcurement System Government of Maharashtra Created By: VISHAL GANGARDE Created Date/Time: 20-Jun-2023 03:58 PM Tender Title: Cleaning of Toilets and Urinals Tender ID: 2023_PCMCP_892385_1
Tender Inviting Authority: Pimpri Chinchwad Municipal Corporation
Name of Work: Cleaning of Toilets in D Zone ( Division No 25.26, 28 and 29)
Contract No: 1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. National Security Services(GSTN-27AEHPM7276H1Z2) 14445182.000 -10.000 13000663.800 One Crore Thirty Lakh Six Hundred and Sixty Three
2.00 Manish Associates(GSTN-27AASPW2474N1ZM) 14445182.000 -17.770 11878273.159 One Crore Eighteen Lakh Seventy Eight Thousand Two Hundred and Seventy Three
3.00 SHREE BAPDEV MAHARAJ SWAYMROJGAR SEWA SAHAKARI SANSHTHA MARYADIT(GSTN-27AAKTS9576K1ZF) 14445182.000 -18.000 11845049.240 One Crore Eighteen Lakh Fourty Five Thousand Fourty Nine
4.00 shubham Udyog(GSTN-27AAMPW8674J1ZM) 14445182.000 -27.270 10505980.869 One Crore Five Lakh Five Thousand Nine Hundred and Eighty
5.00 DEEN MAHILA ADHAR ROJGAR SANSTHA(GSTN-27AABTD5056E1ZX) 14445182.000 -15.000 12278404.700 One Crore Twenty Two Lakh Seventy Eight Thousand Four Hundred and Four
6.00 SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA(GSTN-27AAGTS8105G1ZD) 14445182.000 -28.010 10399086.522 One Crore Three Lakh Ninty Nine Thousand Eighty Six
7.00 SHRI KRUPA SERVICES PVT.LTD(GSTN-27AAHCS2470A1ZN) 14445182.000 -14.100 12408411.338 One Crore Twenty Four Lakh Eight Thousand Four Hundred and Eleven
8.00 Siddhivinayak Enterprises(GSTN-27AANPZ4232A1ZN) 14445182.000 -21.000 11411693.780 One Crore Fourteen Lakh Eleven Thousand Six Hundred and Ninty Three
9.00 MAHARSHI WALMIKI SWAYAMROJGAR SEVA(GSTN-27AXOPP0866A1ZD) 14445182.000 -13.000 12567308.340 One Crore Twenty Five Lakh Sixty Seven Thousand Three Hundred and Eight
Lowest Amount Quoted BY: SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA(10399086.522)
BOQ Summary Details Tender Title: Cleaning of Toilets and Urinals Tender ID: 2023_PCMCP_892385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA 10399086.522 L1
2 shubham Udyog 10505980.869 L2
3 Siddhivinayak Enterprises 11411693.780 L3
4 SHREE BAPDEV MAHARAJ SWAYMROJGAR SEWA SAHAKARI SANSHTHA MARYADIT 11845049.240 L4
5 Manish Associates 11878273.159 L5
6 DEEN MAHILA ADHAR ROJGAR SANSTHA 12278404.700 L6
7 SHRI KRUPA SERVICES PVT.LTD 12408411.338 L7
8 MAHARSHI WALMIKI SWAYAMROJGAR SEVA 12567308.340 L8
9 M/s. National Security Services 13000663.800 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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