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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹1.6 L (1.15%)Rejected-AOC 408 THE ADDRESS COMMERCIA MUMBAI BANGALORE HIGHWAY BHUJBAL CHOWK WAKAD PUNE MAHARASHTRA 411057 | PUNE | MAHARASHTRA | 411057 | ₹1.4 Cr+₹1.6 L (1.15%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.4 Cr+₹3.0 L (2.15%)Rejected-AOC | ₹1.4 Cr+₹3.0 L (2.15%) | L3 | Rejected-AOC L3 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
29 Sept 2023, 6:00 pmClosed
chief officer saoli
nagarpanchayat saoli
collection and transportation and processing of solid waste of swm saoli
2023_DMA_946992_1
nps/2023/swm/408
Open Tender
Solid Waste Management
Percentage
365 days
saoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹1.4 L
nagarpanchayat saoli
23 Oct 2023
21 Sept 2023
3 Oct 2023
21 Sept 2023
29 Sept 2023
21 Sept 2023
26 Sept 2023
eProcurement System Government of Maharashtra Created By: Pranali Dudhbale Created Date/Time: 11-Oct-2023 03:07 PM Tender Title: swm saoli Tender ID: 2023_DMA_946992_1
Tender Inviting Authority: CHIEF OFFICER NAGAR PANCHAYAT SAOLI
Name of Work: COLLECTION AND TRANSPORTATION OF SOLID WASTE AND PROCESSING OF WASTE AND DRAINAGE CLEANNING AT NAGAR PANCHAYAT SAOLI TAH SAOLI DIS CHANDRAPUR
Contract No: NPS/SAN/2023/315
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VDK FACILITY SERVICES PVT LTD(GSTN-27AAGCV6655F1Z0) 13790560.00 1.00 13928465.60 One Crore Thirty Nine Lakh Twenty Eight Thousand Four Hundred and Sixty Five
2.00 JAN ADHAR SEVABHAVI SANTHA(GSTN-NA) 13790560.00 2.00 14066371.20 One Crore Fourty Lakh Sixty Six Thousand Three Hundred and Seventy One
3.00 Deepak Uttaradhi(GSTN-NA) 13790560.00 -.15 13769874.16 One Crore Thirty Seven Lakh Sixty Nine Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Deepak Uttaradhi(13769874.16)
BOQ Summary Details Tender Title: swm saoli Tender ID: 2023_DMA_946992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Uttaradhi 13769874.16 L1
2 VDK FACILITY SERVICES PVT LTD 13928465.60 L2
3 JAN ADHAR SEVABHAVI SANTHA 14066371.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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