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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC HARISH GENERAL STORES MAIN ROAD MALEGAON TALUKA MALEGAON DISTRICT WASHIM MAHARASHTRA | MALEGAON | WASHIM | MAHARASHTRA | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.5 L+₹26,112 (1.12%)Rejected-Finance SHELU PHATA ASHTABHUJA MARKET NEAR WASHIM ROAD MALEGAON DIST WASHIM | MALEGAON | WASHIM | MAHARASHTRA | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹24.7 L+₹1.4 L (6.18%)Rejected-Finance NAGPUR ROAD CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | L3 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 4 | L4₹25.2 L+₹1.9 L (8.20%)Rejected-Finance BALLARPUR DIST CHANDRAPUR MAHARASHTRA | BALLARPUR | CHANDRAPUR | MAHARASHTRA | L4 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 5 | L5₹25.9 L+₹2.6 L (11.2%)Rejected-Finance GADE LAYOUT LAKHALA WASHIM DIST WASHIM MAHARASHTRA | WASHIM | WASHIM | MAHARASHTRA | 444505 | L5 | Rejected-Finance HIGH AMOUNT QUOTED |
Tender Value
₹23.5 L
EMD Value
₹23,524
Closing Date
17 Oct 2024, 2:00 pmClosed
NAGAR PANCHAYAT MALEGAON DIST WASHIM
NAGAR PANCHAYAT MALEGAON DIST WASHIM
VARIOUS WORK UNDER SWM AT NAGAR PANCHAYAT MALEGAON DIST WASHIM
2024_DMA_1113595_1
NP MALEGAON/22/2024/SOLIDWASTE
Open Tender
Miscellaneous Services
Percentage
120 days
NAGAR PANCHAYAT MALEGAON DIST WASHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹23,524
30 Dec 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
17 Oct 2024
11 Oct 2024
eProcurement System Government of Maharashtra Created By: Pankaj Sonone Created Date/Time: 19-Dec-2024 01:18 PM Tender Title: VARIOUS WORK UNDER SWM AT NAGAR PANCHAYAT MALEGAON DIST WASHIM Tender ID: 2024_DMA_1113595_1
Tender Inviting Authority: Chief Officer Malegaon Nagarpanchayat Dist- Washim
Name of Work: Various work under SWM at Nagarpanchayat Malegaon Dist Washim
Contract No: E-Tender Notice - /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP SATYANARAYAN GATTANI (GSTN-27AHUPG6426B1ZB) BID ID -6314214 2352366.00 -1.11 2326254.74 Twenty Three Lakh Twenty Six Thousand Two Hundred and Fifty Four
2.00 d. a. malpani (GSTN-27ALTPM5856G1ZF) BID ID -6316197 2352366.00 10.00 2587602.60 Twenty Five Lakh Eighty Seven Thousand Six Hundred and Two
3.00 TAKAU UPCYCLING COMPANY (GSTN-NA) BID ID -6314195 2352366.00 5.00 2469984.30 Twenty Four Lakh Sixty Nine Thousand Nine Hundred and Eighty Four
4.00 BHAGAT PLASTIC (GSTN-NA) BID ID -6314996 2352366.00 7.00 2517031.62 Twenty Five Lakh Seventeen Thousand Thirty One
5.00 M/s. Gawali Enterprises (GSTN-NA) BID ID -6314677 2352366.00 0.00 2352366.00 Twenty Three Lakh Fifty Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: DILIP SATYANARAYAN GATTANI(2326254.74)
BOQ Summary Details Tender Title: VARIOUS WORK UNDER SWM AT NAGAR PANCHAYAT MALEGAON DIST WASHIM Tender ID: 2024_DMA_1113595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP SATYANARAYAN GATTANI (BID ID -6314214) 2326254.74 L1
2 M/s. Gawali Enterprises (BID ID -6314677) 2352366.00 L2
3 TAKAU UPCYCLING COMPANY (BID ID -6314195) 2469984.30 L3
4 BHAGAT PLASTIC (BID ID -6314996) 2517031.62 L4
5 d. a. malpani (BID ID -6316197) 2587602.60 L5
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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