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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹65.6 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹81.8 L+₹16.1 L (24.6%)Rejected-AOC DAPODI PUNE MAHARASHTRA 411012 | PUNE | MAHARASHTRA | 411012 | 2 | Rejected-AOC REJECTED | |
| 3 | 3₹81.8 L+₹16.2 L (24.7%)Rejected-AOC 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | 3 | Rejected-AOC REJECTED | |
| 4 | 4₹84.1 L+₹18.4 L (28.1%)Rejected-AOC | 4 | Rejected-AOC REJECTED | |
| 5 | 5₹85.2 L+₹19.6 L (29.8%)Rejected-AOC PLOT NO14 LAXMI NAGAR RING ROAD PHALTAN SATARA MAHARASHTRA 415523 | SATARA | MAHARASHTRA | 415523 | 5 | Rejected-AOC REJECTED |
Tender Value
₹89.9 L
EMD Value
₹89,930
Closing Date
13 Oct 2020, 4:00 pmClosed
CHIEF OFFICER
KHALAPUR NAGARPANCHAYAT
Providing services of daily collection of solid waste from khalapur nagarpanchyat segartaion at source and transportation upto Dumping ground including sweeping of road cleaning of gutters nallas etc of specified zone
2020_DMA_611903_1
KNP/BANDHKAM/956/23/09/2020
Open Tender
Miscellaneous Services
Percentage
365 days
KHALAPUR NAGARPANCHAYAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
Payment Gateway
₹89,930
Yes
KHALAPUR NAGARPANCHAYAT
3 Dec 2020
25 Sept 2020
15 Oct 2020
25 Sept 2020
13 Oct 2020
25 Sept 2020
6 Oct 2020
eProcurement System Government of Maharashtra Created By: SUREKHA BHANAGE Created Date/Time: 22-Oct-2020 04:24 PM Tender Title: Providing services of daily collection of solid waste from khalapur nagarpanchyat segartaion at source and transportation upto Dumping ground including sweeping of road cleaning of gutters nallas etc of specified zone Tender ID: 2020_DMA_611903_1
Tender Inviting Authority: KAHALPUR NAGAR PANCHYAT KHALAPUR
Name of Work: - Providing services of daily collection of solid waste from khalapur nagarpanchyat segartaion at source and transportation upto Dumping ground including sweeping of road cleaning of gutters nallas etc of specified zone
Contract No: नपंखा/बांधकाम विभाग/956/2020/21 Date 23/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA 8992578.00 -9.09 8175152.66 Eighty One Lakh Seventy Five Thousand One Hundred and Fifty Two
2.00 Shree Enterprises 8992578.00 -9.00 8183245.98 Eighty One Lakh Eighty Three Thousand Two Hundred and Fourty Five
3.00 SAI GANESH ENTERPRISES 8992578.00 -27.01 6563682.68 Sixty Five Lakh Sixty Three Thousand Six Hundred and Eighty Two
4.00 s.j. gaikwad 8992578.00 -6.50 8408060.43 Eighty Four Lakh Eight Thousand Sixty
5.00 NITIN D KADAM HOSPITALITY LLP 8992578.00 -5.26 8519568.40 Eighty Five Lakh Ninteen Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SAI GANESH ENTERPRISES(6563682.68)
BOQ Summary Details Tender Title: Providing services of daily collection of solid waste from khalapur nagarpanchyat segartaion at source and transportation upto Dumping ground including sweeping of road cleaning of gutters nallas etc of specified zone Tender ID: 2020_DMA_611903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI GANESH ENTERPRISES 6563682.68 L1
2 SANT GADAGEBABA MAHARAJ BEROJGAR SANSTHA 8175152.66 L2
3 Shree Enterprises 8183245.98 L3
4 s.j. gaikwad 8408060.43 L4
5 NITIN D KADAM HOSPITALITY LLP 8519568.40 L5
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