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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | ₹1.2 Cr | L1 | Accepted-Finance Lowest Bid |
| 2 | L2₹1.2 Cr+₹1.8 L (1.50%)Rejected-Finance | ₹1.2 Cr+₹1.8 L (1.50%) | L2 | Rejected-Finance Not Lowest Bid |
| 3 | L3₹1.3 Cr+₹6.0 L (5.00%)Rejected-Finance | ₹1.3 Cr+₹6.0 L (5.00%) | L3 | Rejected-Finance Not Lowest Bid |
| 4 | L4₹1.3 Cr+₹7.2 L (6.00%)Rejected-Finance | ₹1.3 Cr+₹7.2 L (6.00%) | L4 | Rejected-Finance Not Lowest Bid |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
1 Oct 2022, 5:00 pmClosed
Chief officer, Talasari Nagar Panchayat
Talasari Nagar Panchayat, Dist- Palghar 401606
Providing Service of Daily Collection of solid waste from Talasari Nagar Panchayat, Segregation at source and Transportation upto Dumping Ground, Processing of Collected waste Including Sweeping of roads and cleaning of Gutters, Nallas etc
2022_DMA_833497_1
tnp/671/2022-23, dt.06/09/2022
Open Tender
Solid Waste Management
Percentage
365 days
Talasari Nagar Panchayat
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,000
₹1.2 L
Talasari Nagar Panchayat
19 Oct 2022
7 Sept 2022
3 Oct 2022
7 Sept 2022
1 Oct 2022
7 Sept 2022
14 Sept 2022
eProcurement System Government of Maharashtra Created By: Yogesh Manik Bagul Created Date/Time: 10-Oct-2022 12:07 PM Tender Title: Providing Service of Daily Collection of solid waste from Talasari Nagar Panchayat, Segregation at source and Transportation upto Dumping Ground, Processing of Collected waste Including Sweeping of roads and cleaning of Gutters, Nallas etc Tender ID: 2022_DMA_833497_1
Tender Inviting Authority: Chief Office, Talasari Nagar Panchayat
Name of Work: Providing Service of Daily Collection of solid waste from Talasari Nagar Panchayat, Segregation at source and Transportation upto Dumping Ground, Processing of Collected waste Including Sweeping of roads and cleaning of Gutters, Nallas etc of specified zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Sai Ganesh Construction(GSTN-27AAWPM0966B1ZG) 11987667.887 5.000 12587051.281 One Crore Twenty Five Lakh Eighty Seven Thousand Fifty One
2.00 Shradha Enterprises(GSTN-27AROPP9266E1Z5) 11987667.887 6.000 12706927.960 One Crore Twenty Seven Lakh Six Thousand Nine Hundred and Twenty Seven
3.00 MAINDEEP ENTERPRISES(GSTN-NA) 11987667.887 1.500 12167482.905 One Crore Twenty One Lakh Sixty Seven Thousand Four Hundred and Eighty Two
4.00 OM SAI ENTERPRISES(GSTN-NA) 11987667.887 0.000 11987667.887 One Crore Ninteen Lakh Eighty Seven Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: OM SAI ENTERPRISES(11987667.887)
BOQ Summary Details Tender Title: Providing Service of Daily Collection of solid waste from Talasari Nagar Panchayat, Segregation at source and Transportation upto Dumping Ground, Processing of Collected waste Including Sweeping of roads and cleaning of Gutters, Nallas etc Tender ID: 2022_DMA_833497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 11987667.887 L1
2 MAINDEEP ENTERPRISES 12167482.905 L2
3 Shree Sai Ganesh Construction 12587051.281 L3
4 Shradha Enterprises 12706927.960 L4
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