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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹1,195.09Rejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L2₹4,350.11+₹3,155.02 (264.0%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L3₹17,926.27+₹16,731.19 (1400.0%)Rejected-AOC OFFICE NO 515 PLOT NO 194 NMS ICON SECTOR 19 ULWE NAVI MUMBAI MAHARASHTRA 410206 | NAVI MUMBAI | THANE | MAHARASHTRA | 410206 | L3 | Rejected-AOC L3 | |
| 5 | L4₹84,253.48+₹83,058.39 (6950.0%)Rejected-AOC 33 PLOT NO 1088 SURAJ PLAZA CHANDULAL PARK STATION ROAD OPP DENA BANK NOW BANK OF BARODA BHAYANDER WEST | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹11,700
Closing Date
26 Apr 2021, 5:00 pmClosed
Executive Engineer (KMT)
For further details regarding the above, contact Executive Engineer (KMT), CIDCO Ltd., Community Centre, Ground Floor, Sector 21, Kamothe, Navi Mumbai. Mob. No. 9821828988.
Annual Maintenance of CIDCO Community Centre by Cleaning, Sweeping and Sanitation Services on plot No. 67, Sector 21 at Kamothe, Navi Mumbai.
2021_CIDCO_671339_1
CANo04/CIDCO/EE(KMT)/20-21
Open Tender
Support/Maintenance Service
Percentage
365 days
CIDCO LTD.
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹11,700
Yes
28 Sept 2021
31 Mar 2021
29 Apr 2021
31 Mar 2021
26 Apr 2021
31 Mar 2021
eProcurement System Government of Maharashtra Created By: Ishan Munjewar Created Date/Time: 25-May-2021 12:25 PM Tender Title: CANo04/CIDCO/EE(KMT)/20-21 Tender ID: 2021_CIDCO_671339_1
Tender Inviting Authority: EXECUTIVE ENGINEER (KMT), CIDCO LTD.
Name of Work : Annual Maintenance of CIDCO Community Centre by Cleaning, Sweeping & Sanitation Services on plot No. 67, Sector 21 at Kamothe, Navi Mumbai.
Contract No: C.A.NO.04/CIDCO/EE(KMT)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s bhoir enterprises(GSTN-27AONPB7760H1ZP) 119508.480 -99.000 1195.085 One Thousand One Hundred and Ninty Five
2.00 GURUJI INFRASTRUCTURE PVT LTD(GSTN-27AAECG3499G1ZB) 119508.480 -29.500 84253.478 Eighty Four Thousand Two Hundred and Fifty Three
3.00 Ms L T Patil and Sons(GSTN-27AADFL1774F1ZD) 119508.480 -99.000 1195.085 One Thousand One Hundred and Ninty Five
4.00 Omkar Construction(GSTN-27AFHPT8883L2ZC) 119508.480 -85.000 17926.272 Seventeen Thousand Nine Hundred and Twenty Six
5.00 SONS HOUSE(GSTN-27ADDPC2349C1Z4) 119508.480 -17.000 99192.038 Ninty Nine Thousand One Hundred and Ninty Two
6.00 M/S. A. H. PALEKAR(GSTN-NA) 119508.480 -96.360 4350.109 Four Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/s bhoir enterprises,Ms L T Patil and Sons(1195.085)
BOQ Summary Details Tender Title: CANo04/CIDCO/EE(KMT)/20-21 Tender ID: 2021_CIDCO_671339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s bhoir enterprises 1195.085 L1
2 Ms L T Patil and Sons 1195.085 L1
3 M/S. A. H. PALEKAR 4350.109 L2
4 Omkar Construction 17926.272 L3
5 GURUJI INFRASTRUCTURE PVT LTD 84253.478 L4
6 SONS HOUSE 99192.038 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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