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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.7 L+₹18,184.65 (1.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance VILLAGE FAZALPUR BEHIND FOCAL POINT JALANDHAR | JALANDHAR | JALANDHAR | PUNJAB | - | Not Admitted-Fee/PreQual/Technical/Finance Others-The solvency certificate issued by Karnataka Bank Ltd. is not having any validity period mentioned. Hence, the same cannot be considered as, valid bank solvency. |
Tender Value
Refer Docs
EMD Value
₹16,532
Closing Date
9 May 2024, 4:00 pmClosed
S E MAINT Mr Chougule
L Ward, Kurla West
CHANDIVALI VIDHANSABHA- FABRICATION, SUPPLY AND INSTALLATION OF PROTECTIVE SAFETY GRILLS IN BEAT NO.162 AND 163
2024_MCGM_1038598_1
MDM/P/0298
Open Tender
Civil Works
Percentage
60 days
KURLA L WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,532
12 Jun 2024
3 May 2024
10 May 2024
3 May 2024
9 May 2024
3 May 2024
eProcurement System Government of Maharashtra Created By: MANGESH PALVE Created Date/Time: 15-May-2024 06:09 PM Tender Title: CHANDIVALI VIDHANSABHA- FABRICATION, SUPPLY AND INSTALLATION OF PROTECTIVE SAFETY GRILLS IN BEAT NO.162 AND 163 Tender ID: 2024_MCGM_1038598_1
Tender Inviting Authority:
Name of Work: Fabrication, Supply and Installation of Protective Safety Grills for Diffrent Types of Manhole covers on sewer lines in Beat no.162 & 163 in L Ward.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NUTECH INFRA(GSTN-NA)--5892190 1653150.000 -0.000 1653150.000 Sixteen Lakh Fifty Three Thousand One Hundred and Fifty
2.00 JUDAL INFRATECH(GSTN-NA)--5892409 1653150.000 1.100 1671334.650 Sixteen Lakh Seventy One Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: NUTECH INFRA(1653150.000)
BOQ Summary Details Tender Title: CHANDIVALI VIDHANSABHA- FABRICATION, SUPPLY AND INSTALLATION OF PROTECTIVE SAFETY GRILLS IN BEAT NO.162 AND 163 Tender ID: 2024_MCGM_1038598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUTECH INFRA 1653150.000 L1
2 JUDAL INFRATECH 1671334.650 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1815869.pdf
boq_comp_chart.xlsx
xlsx
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