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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LAccepted-AOC C O GUDDU SHEIKH BACK SIDE OF CENTRAL BANK NEHARU WARD TIRORA TAHASIL TIRORA DISTT GONDIA MAHARASHTRA 441911 | GONDIA | MAHARASHTRA | 441911 | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.6 L+₹8,872.78 (0.18%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.7 L+₹1.2 L (2.45%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.9 L+₹1.4 L (2.80%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹50.9 L+₹2.4 L (4.87%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹59.2 L
EMD Value
₹59,152
Closing Date
15 Sept 2020, 5:00 pmClosed
Cheif officer
Cheif officer Nagar Panchayat Salekasa
Maintenance of work kacchi and cc drain cleaning by man tractor and JCB, collection of waste materials by man from house to house and dispose it on dumping ground shifting dead animals etc. in each zone in the premises of NP salekasa
2020_DMA_605136_1
SWM/01/2020-21
Open Tender
Miscellaneous Services
Percentage
365 days
Nagar Panchayat Salekasa
please refer tender documents
4 documents required · 4 mandatory
₹6,000
Payment Gateway
₹59,152
Nagar Panchayat Salekasa
7 Oct 2022
22 Aug 2020
21 Sept 2020
22 Aug 2020
15 Sept 2020
22 Aug 2020
31 Aug 2020
eProcurement System Government of Maharashtra Created By: ASHISH CHAUHAN Created Date/Time: 28-Oct-2020 01:15 PM Tender Title: Maintenance of work kacchi and cc drain cleaning by man tractor and JCB, collection of waste materials by man from house to house and dispose it on dumping ground shifting dead animals etc. in each zone in the premises of NP salekasa Tender ID: 2020_DMA_605136_1
Tender Inviting Authority: Chief officer nagar panchayat salekasa
Name of Work: MAINTANANCE OF WORK KACCHI AND C.C. DRAIN CLEANING BY MAN,TRACTOR & JCB (INCLUDING FUEL AND MAINTAINENCE), COLLECTION OFWASTE MATERIALS BY MAN FROM HOUSE TO HOUSE AND DISPOSE IT ONDUMPING GROUND, SHIFTING DEAD ANIMALS, SPRAYING BY HANDY PUMP& CLEANING OF WASTE MATERIALS IN EACH ZONE IN THE PRIMISES OF NAGAR PANCHAYAT SALEKASA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUCKY CONSTRUCTION(GSTN-NA) 5915184.00 -17.85 4859323.66 Fourty Eight Lakh Fifty Nine Thousand Three Hundred and Twenty Three
2.00 RAJIV SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEVA SAHAKARI SANSTHA MARYADIT KHURKHUDI(GSTN-NA) 5915184.00 -18.00 4850450.88 Fourty Eight Lakh Fifty Thousand Four Hundred and Fifty
3.00 yuva prahar swayam rojgar nagrik sewa sahakari sanstha(GSTN-NA) 5915184.00 -15.99 4969346.08 Fourty Nine Lakh Sixty Nine Thousand Three Hundred and Fourty Six
4.00 Shri Sai abhiyanta berojgar sewa sahakari santha chandrapur(GSTN-NA) 5915184.00 -15.70 4986500.11 Fourty Nine Lakh Eighty Six Thousand Five Hundred
5.00 Deepak Uttaradhi(GSTN-NA) 5915184.00 -14.01 5086466.72 Fifty Lakh Eighty Six Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: RAJIV SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEVA SAHAKARI SANSTHA MARYADIT KHURKHUDI(4850450.88)
BOQ Summary Details Tender Title: Maintenance of work kacchi and cc drain cleaning by man tractor and JCB, collection of waste materials by man from house to house and dispose it on dumping ground shifting dead animals etc. in each zone in the premises of NP salekasa Tender ID: 2020_DMA_605136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV SUSHIKSHIT BEROJGAR BAHUUDDESHIYA SEVA SAHAKARI SANSTHA MARYADIT KHURKHUDI 4850450.88 L1
2 LUCKY CONSTRUCTION 4859323.66 L2
3 yuva prahar swayam rojgar nagrik sewa sahakari sanstha 4969346.08 L3
4 Shri Sai abhiyanta berojgar sewa sahakari santha chandrapur 4986500.11 L4
5 Deepak Uttaradhi 5086466.72 L5
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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