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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr | 1 | Accepted-AOC Aoc |
| 2 | 2₹1.1 Cr+₹4.6 L (4.40%)Rejected-AOC | ₹1.1 Cr+₹4.6 L (4.40%) | 2 | Rejected-AOC reject |
| 3 | 3₹1.2 Cr+₹13.7 L (13.2%)Rejected-AOC | ₹1.2 Cr+₹13.7 L (13.2%) | 3 | Rejected-AOC Reject |
| 4 | 4₹1.2 Cr+₹16.0 L (15.4%)Rejected-AOC | ₹1.2 Cr+₹16.0 L (15.4%) | 4 | Rejected-AOC reject |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
27 Mar 2023, 5:00 pmClosed
Mohol Municipal Council
Mohol Municipal Council
Daily Cleaning of Roads Gutters and public toilets and other work in Mohol Municipal Council
2023_DMA_885235_1
Tender/Health/567/2023
Open Tender
Solid Waste Management
Percentage
365 days
Mohol Municipal Council
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
21 Jun 2023
20 Mar 2023
28 Mar 2023
20 Mar 2023
27 Mar 2023
20 Mar 2023
eProcurement System Government of Maharashtra Created By: Amit Lomate Created Date/Time: 28-Apr-2023 10:26 AM Tender Title: Daily Cleaning of Roads Gutters and public toilets and other work in Mohol Municipal Council Tender ID: 2023_DMA_885235_1
Tender Inviting Authority: chief officer Municipal Council Mohol
Name of Work:Daily Cleaning of Roads Gutters and public toilets and other work in Mohol Municipal Council
Contract No: 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BKNSSS, Amravati(GSTN-NA) 11402916.000 5.000 11973061.800 One Crore Ninteen Lakh Seventy Three Thousand Sixty One
2.00 Deepak Uttaradhi(GSTN-NA) 11402916.000 -9.000 10376653.560 One Crore Three Lakh Seventy Six Thousand Six Hundred and Fifty Three
3.00 ADARSH FACILITY MANAGEMENT SERVICES(GSTN-NA) 11402916.000 3.000 11745003.480 One Crore Seventeen Lakh Fourty Five Thousand Three
4.00 RAJSHREE SHAHU NAGRIK SEVA SAHAKARI SANSTHA LTD(GSTN-NA) 11402916.000 -5.000 10832770.200 One Crore Eight Lakh Thirty Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Deepak Uttaradhi(10376653.560)
BOQ Summary Details Tender Title: Daily Cleaning of Roads Gutters and public toilets and other work in Mohol Municipal Council Tender ID: 2023_DMA_885235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Uttaradhi 10376653.560 L1
2 RAJSHREE SHAHU NAGRIK SEVA SAHAKARI SANSTHA LTD 10832770.200 L2
3 ADARSH FACILITY MANAGEMENT SERVICES 11745003.480 L3
4 BKNSSS, Amravati 11973061.800 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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