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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -28.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹1.7 L (1.01%)Admitted-Finance | -27.27% | ₹1.7 Cr+₹1.7 L (1.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹12.3 L (7.15%)Admitted-Finance DAPODI PUNE MAHARASHTRA 411012 | PUNE | MAHARASHTRA | 411012 | -22.85% | ₹1.8 Cr+₹12.3 L (7.15%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹16.2 L (9.43%)Admitted-Finance | -21.21% | ₹1.9 Cr+₹16.2 L (9.43%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹21.2 L (12.4%)Admitted-Finance BLOCK 9 SHARAD SOCIETY SECTOR 27 PRADHIKARAN NIGDI PUNE MAHARASHTRA 411044 | PUNE | MAHARASHTRA | 411044 | -19.08% | ₹1.9 Cr+₹21.2 L (12.4%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
29 May 2023, 3:00 pmClosed
Zonal Officer
A Zone Office, Nigdi, Pradhikaran - 411044
Mechanization of public toilets and urinals (using high pressure water jets) and Daily cleaning maintenance by man Power in Ward No10
2023_PCMCP_900674_1
Azone/Health/1/2023-24
Open Tender
Housekeeping/ Cleaning
Percentage
1095 days
A Zone, Nigdi
As Per Terms And Conditions Of Tender Published
5 documents required · 5 mandatory
₹22,043
₹2.4 L
Yes
A Zone Office, Nigdi
7 Jul 2023
4 May 2023
2 Jun 2023
4 May 2023
29 May 2023
4 May 2023
10 May 2023
eProcurement System Government of Maharashtra Created By: Tushar Barge Created Date/Time: 07-Jul-2023 05:35 PM Tender Title: Mechanization of public toilets and urinals (using high pressure water jets) and Daily cleaning maintenance by man Power in Ward No10 Tender ID: 2023_PCMCP_900674_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Mechanization of public toilets and urinals (using high pressure water jets) and Daily cleaning, maintenance by man Power in Ward No.10
Contract No: AZONE/HEALTH/1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BAPDEV MAHARAJ SWAYMROJGAR SEWA SAHAKARI SANSHTHA MARYADIT(GSTN-27AAKTS9576K1ZF) 23791020.00 -21.21 18744944.66 One Crore Eighty Seven Lakh Fourty Four Thousand Nine Hundred and Fourty Four
2.00 Taware Facility Management Services Pvt Ltd.(GSTN-27AAECT8687M1ZD) 23791020.00 -19.08 19251693.38 One Crore Ninty Two Lakh Fifty One Thousand Six Hundred and Ninty Three
3.00 Taware Construction Company(GSTN-27AIVPT9636J1Z3) 23791020.00 -27.27 17303208.85 One Crore Seventy Three Lakh Three Thousand Two Hundred and Eight
4.00 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd(GSTN-27AABTR0766M2Z2) 23791020.00 -28.00 17129534.40 One Crore Seventy One Lakh Twenty Nine Thousand Five Hundred and Thirty Four
5.00 SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA(GSTN-27AAGTS8105G1ZD) 23791020.00 -22.85 18354771.93 One Crore Eighty Three Lakh Fifty Four Thousand Seven Hundred and Seventy One
6.00 lokrajya swyayam rojgar seva sahakari santha(GSTN-27AAAAL5507C1Z1) 23791020.00 -9.99 21414297.10 Two Crore Fourteen Lakh Fourteen Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd(17129534.40)
BOQ Summary Details Tender Title: Mechanization of public toilets and urinals (using high pressure water jets) and Daily cleaning maintenance by man Power in Ward No10 Tender ID: 2023_PCMCP_900674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd 17129534.40 L1
2 Taware Construction Company 17303208.85 L2
3 SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA 18354771.93 L3
4 SHREE BAPDEV MAHARAJ SWAYMROJGAR SEWA SAHAKARI SANSHTHA MARYADIT 18744944.66 L4
5 Taware Facility Management Services Pvt Ltd. 19251693.38 L5
6 lokrajya swyayam rojgar seva sahakari santha 21414297.10 L6
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