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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC Bid accepted because of low rate has been quoted by bidder and awarded by resolution no 5 passed in ULB body general meeting held on 28th APRIL 2022 |
| 2 | L2₹2.8 Cr+₹15.6 L (5.88%)Rejected-Finance | ₹2.8 Cr+₹15.6 L (5.88%) | L2 | Rejected-Finance Bid rejected because of high rate has been quoted by bidder |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
30 Mar 2022, 6:00 pmClosed
Chief Officer, Anjangaon Surji
Office of MC Anjangaon Surji
As per tender notice
2022_DMA_783202_1
Etender/SWM/715/21-03-2022 3C
Open Tender
Solid Waste Management
Percentage
365 days
Anjangaon Surji
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2.8 L
Office of MC Anjangaon Surji
21 Jul 2022
22 Mar 2022
1 Apr 2022
22 Mar 2022
30 Mar 2022
22 Mar 2022
24 Mar 2022
eProcurement System Government of Maharashtra Created By: Pratik Watane Created Date/Time: 28-Apr-2022 03:29 PM Tender Title: Etender/SWM/715/21-03-2022 3C Tender ID: 2022_DMA_783202_1
Tender Inviting Authority: Chief Officer Anjangaon Surji Dist. Amravati
Name of Work: न.प. अंजनगाव सुर्जी च्या हद्दीतील १५ वा वित्त अओगाचे निधीतून सन २०२१-२२ करीता घनकचरा व्यवस्थापन अंतर्गत तसेच स्वच्छ भारत अभियान अंतर्गत ऑटो रिक्षा च्या सहायाने घरोघरी दैनंदिन घनकचरा गोळा करणे, त्याची वाहतूक करणे, प्रत्येक वार्डातील नाल्याची सफाई तसेच प्रयेक वार्डातील निघणारा तसेच नालीमधील कच-याची विल्हेवाट ट्रक्टर, थ्रीव्हीवर व फोर व्हीलर, सहाय्यने घनकचरा प्रकल्प येथे पोहोचविणे तसेच प्रक्रिया करणे तसेच घरोघरी QR कोड साफ Application विकसित करणे आणि इतर संलग्न कामे करणे. अंदाजपत्रकीय रक्कम( २,८१,२८,१६४/-) पैकी प्रशासकीय मंजुरी प्राप्त रक्कम १,६२,०९,१९२) रुपये आहे)
Contract No: Etender/SWM/715_2022/21-03-2022 3rd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Uttaradhi(GSTN-NA) 28128164.00 -.25 28057843.59 Two Crore Eighty Lakh Fifty Seven Thousand Eight Hundred and Fourty Three
2.00 BKNSSS, Amravati(GSTN-NA) 28128164.00 -5.79 26500668.43 Two Crore Sixty Five Lakh Six Hundred and Sixty Eight
Lowest Amount Quoted BY: BKNSSS, Amravati(26500668.43)
BOQ Summary Details Tender Title: Etender/SWM/715/21-03-2022 3C Tender ID: 2022_DMA_783202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BKNSSS, Amravati 26500668.43 L1
2 Deepak Uttaradhi 28057843.59 L2
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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