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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.7 Cr+₹14.9 L (9.52%)Rejected-AOC SHOP NO 4 5 AND 6 GR FLOOR RATAN MINOR V L PEDNEKAR MARG DADAR EAST MUMBAI CITY MUMBAI MAHARASHTRA 400014 | MUMBAI | MAHARASHTRA | 400014 | ₹1.7 Cr+₹14.9 L (9.52%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹1.9 Cr+₹35.4 L (22.7%)Rejected-AOC | ₹1.9 Cr+₹35.4 L (22.7%) | L3 | Rejected-AOC REJECTED |
| 4 | L4₹2.3 Cr+₹74.5 L (47.6%)Rejected-AOC 79 80 444701 | AMRAVATI | MAHARASHTRA | 444701 | ₹2.3 Cr+₹74.5 L (47.6%) | L4 | Rejected-AOC REJECTED |
| 5 | L5₹3.0 Cr+₹1.4 Cr (90.5%)Rejected-AOC | ₹3.0 Cr+₹1.4 Cr (90.5%) | L5 | Rejected-AOC REJECTED |
Tender Value
₹7.4 Cr
EMD Value
₹1.5 L
Closing Date
12 Apr 2024, 6:55 pmClosed
PRINCIPLE DISTRICT JUDGE OSMANABAD(DHARASHIV)
OFFICE OF PRINCIPLE DISTRICT JUDGE OSMANABAD(DHARASHIV)
Provide Services of Various Types Cleaning works in District Courts and Its Subordinate Courts at Taluka Places in the Osmanabad(Dharashiv) District.
2024_BHCMU_1037814_1
03/2023-24
Open Tender
Miscellaneous Services
Percentage
730 days
Dharashiv
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.5 L
Yes
PRINCIPLE DISTRICT JUDGE OSMANABAD(DHARASHIV)
25 Jun 2025
19 Mar 2024
15 Apr 2024
19 Mar 2024
12 Apr 2024
28 Mar 2024
27 Mar 2024
eProcurement System Government of Maharashtra Created By: Prashant Karve Created Date/Time: 27-May-2024 05:32 PM Tender Title: Provide Services of Various Types Cleaning works in District Courts and Its Subordinate Courts at Taluka Places in the Osmanabad(Dharashiv) District. Tender ID: 2024_BHCMU_1037814_1
Tender Inviting Authority: Principal District and Sessions Judge, District and Sessions Court Osmanabad(Dharashiv)
Name of Work: Provide Services of Various Types Cleaning works in District Courts and Its Subordinate Courts at Taluka Places in the Osmanabad(Dharashiv) District.
Contract No: 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEWA MULTIPUSPOSE SERVICES AND LABOUR CONTRACTOR (GSTN-27AAQPU2778K1ZP) BID ID -5888283 74469669.334 -38.000 46171194.987 Four Crore Sixty One Lakh Seventy One Thousand One Hundred and Ninty Four
2.00 MUST (Multi Utility Services Tent) (GSTN-27AJJPJ6590J1ZO) BID ID -5888531 74469669.334 -33.000 49894678.454 Four Crore Ninty Eight Lakh Ninty Four Thousand Six Hundred and Seventy Eight
3.00 MDS FACILITIES (GSTN-27CEQPS1020G1ZH) BID ID -5888564 74469669.334 -69.000 23085597.494 Two Crore Thirty Lakh Eighty Five Thousand Five Hundred and Ninty Seven
4.00 SAI MULTI SERVICES (GSTN-27BDCPK9550R2ZR) BID ID -5888692 74469669.334 -25.473 55500010.465 Five Crore Fifty Five Lakh Ten
5.00 SAI INVESTIGATION AND SECURITY SERVICES (GSTN-27AXZPP7391P2ZW) BID ID -5888705 74469669.334 -26.010 55100108.340 Five Crore Fifty One Lakh One Hundred and Eight
6.00 S. pol enterprises (GSTN-27AXVPP3182GIZV) BID ID -5888742 74469669.334 -20.000 59575735.467 Five Crore Ninty Five Lakh Seventy Five Thousand Seven Hundred and Thirty Five
7.00 New Dakshata Sequrity servises (GSTN-27AUWPP4005E1ZG) BID ID -5888770 74469669.334 -74.241 19182642.124 One Crore Ninty One Lakh Eighty Two Thousand Six Hundred and Fourty Two
8.00 Alphacom Services India (GSTN-27AQJPR1636G1Z0) BID ID -5888805 74469669.334 0.130 74566479.904 Seven Crore Fourty Five Lakh Sixty Six Thousand Four Hundred and Seventy Nine
9.00 SACHIN SERVICES (GSTN-27ADUPR2500B1ZP) BID ID -5888815 74469669.334 -58.990 30540011.394 Three Crore Five Lakh Fourty Thousand Eleven
10.00 SAI AGENCIES(GSTN-NA)--5888664 74469669.334 -20.000 59575735.467 Five Crore Ninty Five Lakh Seventy Five Thousand Seven Hundred and Thirty Five
11.00 MATA YEDESHWARI SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT OSMANABAD(GSTN-NA)--5886622 74469669.334 -59.990 29795314.701 Two Crore Ninty Seven Lakh Ninty Five Thousand Three Hundred and Fourteen
12.00 CHANKYA E-SERVICES PRIVATE LIMITED(GSTN-NA)--5888561 74469669.334 -35.000 48405285.067 Four Crore Eighty Four Lakh Five Thousand Two Hundred and Eighty Five
13.00 SHREE SWAI SERVICES(GSTN-NA)--5888501 74469669.334 -15.900 62628991.910 Six Crore Twenty Six Lakh Twenty Eight Thousand Nine Hundred and Ninty One
14.00 BSA Corporation Ltd(GSTN-NA)--5888205 74469669.334 -18.000 61065128.854 Six Crore Ten Lakh Sixty Five Thousand One Hundred and Twenty Eight
15.00 JAN ADHAR SEVABHAVI SANSTHA(GSTN-NA)--5888738 74469669.334 -30.333 51880784.535 Five Crore Eighteen Lakh Eighty Thousand Seven Hundred and Eighty Four
16.00 CARE N DELIVER(GSTN-NA)--5888587 74469669.334 -79.000 15638630.560 One Crore Fifty Six Lakh Thirty Eight Thousand Six Hundred and Thirty
17.00 SAKSHAM FACILITY SERVICES PVT LTD(GSTN-NA)--5888565 74469669.334 -77.000 17128023.947 One Crore Seventy One Lakh Twenty Eight Thousand Twenty Three
18.00 BKNSSS, Amravati(GSTN-NA)--5888807 74469669.334 -50.600 36788016.651 Three Crore Sixty Seven Lakh Eighty Eight Thousand Sixteen
19.00 Unitypower Facilities Pvt Ltd(GSTN-NA)--5888703 74469669.334 -41.490 43572203.527 Four Crore Thirty Five Lakh Seventy Two Thousand Two Hundred and Three
20.00 Lokseva S.B.B.S Sanstha(GSTN-NA)--5888801 74469669.334 -53.490 34635843.207 Three Crore Fourty Six Lakh Thirty Five Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: CARE N DELIVER(15638630.560)
BOQ Summary Details Tender Title: Provide Services of Various Types Cleaning works in District Courts and Its Subordinate Courts at Taluka Places in the Osmanabad(Dharashiv) District. Tender ID: 2024_BHCMU_1037814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CARE N DELIVER 15638630.560 L1
2 SAKSHAM FACILITY SERVICES PVT LTD 17128023.947 L2
3 New Dakshata Sequrity servises 19182642.124 L3
4 MDS FACILITIES 23085597.494 L4
5 MATA YEDESHWARI SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT OSMANABAD 29795314.701 L5
6 SACHIN SERVICES 30540011.394 L6
7 Lokseva S.B.B.S Sanstha 34635843.207 L7
8 BKNSSS, Amravati 36788016.651 L8
9 Unitypower Facilities Pvt Ltd 43572203.527 L9
10 SEWA MULTIPUSPOSE SERVICES AND LABOUR CONTRACTOR 46171194.987 L10
11 CHANKYA E-SERVICES PRIVATE LIMITED 48405285.067 L11
12 MUST (Multi Utility Services Tent) 49894678.454 L12
13 JAN ADHAR SEVABHAVI SANSTHA 51880784.535 L13
14 SAI INVESTIGATION AND SECURITY SERVICES 55100108.340 L14
15 SAI MULTI SERVICES 55500010.465 L15
16 SAI AGENCIES 59575735.467 L16
17 S. pol enterprises 59575735.467 L16
18 BSA Corporation Ltd 61065128.854 L17
19 SHREE SWAI SERVICES 62628991.910 L18
20 Alphacom Services India 74566479.904 L19
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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