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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l3₹7.9 Cr+₹9.6 L (3.29%)Accepted-AOC | ₹7.9 Cr+₹9.6 L (3.29%) Quoted ₹3.0 Cr | l3 | Accepted-AOC l1 for period of 1/9/2023 to 15/4/2026 |
| 2 | l1₹2.9 CrRejected-Finance | ₹2.9 Cr | l1 | Rejected-Finance l1 in boq |
| 3 | l2₹3.0 Cr+₹3.6 L (1.22%)Rejected-Finance | ₹3.0 Cr+₹3.6 L (1.22%) | l2 | Rejected-Finance l2 |
| 4 | l4₹3.1 Cr+₹14.8 L (5.07%)Rejected-Finance OFFSITE C BLOCK 1 2 PIMPRI COLONY NEAR PANDIT AUNTY GARJA PIMPRI PIMPRI CHINCHWAD HAVELI PUNE 17 | PIMPRI CHINCHWAD | PUNE | MAHARASHTRA | 411017 | ₹3.1 Cr+₹14.8 L (5.07%) | l4 | Rejected-Finance l4 |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
10 May 2023, 3:00 pmClosed
DMC SWM TMC
DMC SWM TMC
Daily road cleaning in Commercial Sector of Naupada Kopri, Uthalsar, Kalwa and Diva ward in Group 24 for period of 3 years
2023_TMC_896531_1
tmc/pro/swm/75 /2023-24 Date 18/04/2023
Open Tender
Solid Waste Management
Percentage
120 days
as per td
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,980
₹3.2 L
DMC SWM TMC
20 Dec 2023
21 Apr 2023
10 May 2023
21 Apr 2023
10 May 2023
21 Apr 2023
25 Apr 2023
eProcurement System Government of Maharashtra Created By: Balaji M Haldekar Created Date/Time: 03-Jun-2023 06:15 PM Tender Title: Daily road cleaning in Commercial Sector of Naupada Kopri, Uthalsar, Kalwa and Diva ward in Group 24 for period of 3 years Tender ID: 2023_TMC_896531_1
Tender Inviting Authority: DMC SWM TMC
Name of Work: Daily road cleaning in Commercial Sector of Naupada Kopri, Uthalsar, Kalwa and Diva ward in Group 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.KUMAR GROUP(GSTN-27AGHPP3382K1ZX) 32345547.00 -9.68 29214498.05 Two Crore Ninty Two Lakh Fourteen Thousand Four Hundred and Ninty Eight
2.00 M/S.VIJAY D PATIL(GSTN-27AEZPP4512R1ZF) 32345547.00 -6.71 30175160.80 Three Crore One Lakh Seventy Five Thousand One Hundred and Sixty
3.00 ASHIRWAD CONSTRUCTION(GSTN-27AAXFA2199K1ZO) 32345547.00 -8.58 29570299.07 Two Crore Ninty Five Lakh Seventy Thousand Two Hundred and Ninty Nine
4.00 Bhoomi Construction(GSTN-NA) 32345547.00 -5.10 30695924.10 Three Crore Six Lakh Ninty Five Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M.KUMAR GROUP(29214498.05)
BOQ Summary Details Tender Title: Daily road cleaning in Commercial Sector of Naupada Kopri, Uthalsar, Kalwa and Diva ward in Group 24 for period of 3 years Tender ID: 2023_TMC_896531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.KUMAR GROUP 29214498.05 L1
2 ASHIRWAD CONSTRUCTION 29570299.07 L2
3 M/S.VIJAY D PATIL 30175160.80 L3
4 Bhoomi Construction 30695924.10 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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